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Page: 2 <br />Date: 07/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />AREA AND UNIT CHARGE <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/AREA & UNIT) 4,440.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/WELL #3) 4,908.74 <br />* T.K.D.A.(MUNICIPAL ENGINEER/WELL #4) 188.82 <br />* T.K.D.A.(MUNICIPAL ENGINEER/AREA&UNIT) -= 916.59 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/WELL #3) 1,231.35 <br />Total for Department 11,685.50 <br />Total for Fund 11,685.50 <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />SMITH MICRO TECHNOLOGIES, INC.(COMPUTER PARTS) 105.44 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />* A T & T(MONTHLY SERVICE) <br />ACCAP(QUARTERLY SERVICE) <br />CONTRACTORS DEPOSITS <br />Total for Department 105.44 <br />Total for Fund 105.44 <br />2.67 <br />624.28 <br />Total for Department 626.95 <br />Total for Fund 626.95 <br />ANOKA COUNTY(FILING FEE) 19.50 <br />HULT & ASSOCIATES, INC.(SERVICE/NOL-TEC) 383.50 <br />* NORTHWEST ASST CONSULTANT, INC(SERVICE/MARSHAN TOWNHOMES) 760.55 <br />SCHILLING, JAMES(2.3 ACRES OF LAND/NOL-TEC) 23,000.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/CLEARWATER CRK) 1,860.51 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/PINERIDGE) 9,583.90 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/GNRL FUND ESCRW) 60.32 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/BIRCHWOOD ACRES) 767.19 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/TRAPPERS CROSS) 335.40 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/PHEASANT HILLS) 1,234.93 <br />* T.K.D.A.(MUN ENGINEER/BLUE HERON) 366.47 <br />* T.K.D.A.(MUN ENGINEER/PHEASANT HILLS) 137.32 <br />* T.K.D.A.(MUN ENGINEER/BHEM'S CENTURY) 544.26 <br />* T.K.D.A.(MUN ENGINEER/PARKGROVE) 17.17 <br />* T.K.D.A.(MUN ENGINEER/WILLOW PONDS) 629.94 <br />* T.K.D.A.(MUN ENGINEER/TRAPPERS CROSS) 777.46 <br />