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Page: 2 <br />Date: 11/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/TAYMARK) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/PROGRESSIVE EN) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/EMERGENCY APPR) <br />KLOSNER-GOERTZ(REIMB BLDG ESCROW/6230 LINDA) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE/EMERG APPAR) <br />* NORTHWEST ASST CONSULTANT, INC(MUN PLANNER/APOLLO MEADOWS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/CLEARWATER CK) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/TELEPORT) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING/GLEN REHBEIN) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/SOUTH GLEN) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/P HILLS VII) <br />VAIL BUILDERS, INC.(REIMB BLDG ESCROW/6637 TIMBE) <br />DEDICATED PARKS <br />CEMSTONE PRODUCTS COMPANY(U-CART) <br />* MENARDS, INC.(BUILDING SUPPLIES) <br />* MENARDS, INC.(BUILDING SUPPLIES) <br />G.O. IMPROVEMENT BONDS 1996A <br />DEBT SERVICE <br />119.40 <br />65.00 <br />33.10 <br />500.00 <br />49.10 <br />556.25 <br />24.50 <br />7.96 <br />7.97 <br />144.87 <br />151.56 <br />500.00 <br />Total for Department 2,159.71 <br />Total for Fund 2,159.71 <br />119.36 <br />132.05 <br />-249.41 <br />Total for Department 2.00 <br />Total for Fund 2.00 <br />* KENNEDY AND GRAVEN, INC.(SALE OF BONDS) 5,501.34 <br />Total for Department 5,501.34 <br />Total for Fund 5,501.34 <br />GENERAL <br />ADMINISTRATION <br />* A T & T(MONTHLY SERVICE) 17.20 <br />