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Sage: 2 <br />)ate: 06/15/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />AREA AND UNIT CHARGE <br />S.R.WEIDEMA, INC.(CONTRACTOR /LILAC STREET) <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAURENE LIFT STATION) <br />SHORT - ELLIOTT - HENDRICKSON, INC(BLACK DUCK LIFT STATION) <br />* WILLIAM G. HAWKINS & ASSOCIATE(LILAC STREET UTILITY) <br />Total for Department <br />Total for Fund <br />CAPITAL IMPROVEMENTS PROJECTS <br />GOVERNMENT BUILDINGS <br />Amount <br />14,213.52 <br />800.64 <br />366.51 <br />142.00 <br />15,522.67 <br />15,522.67 <br />WENCK ASSOCIATES, INC.(REMEDIAL INVESTIGATION REPOR) 682.00 <br />Total for Department 682.00 <br />POLICE DEPARTMENT <br />STREICHER'S, INC.(FLASHER /LIGHT KIT) <br />STREICHER'S, INC.(LIGHT PACKAGE) <br />STREICHER'S, INC.(SPEAKER ASSY /GRILL /FLASHER) <br />SUPERIOR FORD, INC.(98 FORD CROWN VICTORIA) <br />CIVIC CENTER COMPLEX <br />324.14 <br />153.20 <br />225.84 <br />20,538.00 <br />Total for Department 21,241.18 <br />Total for Fund 21,923.18 <br />* WILLIAM G. HAWKINS & ASSOCIATE(THE VILLAGE) 781.00 <br />Total for Department 781.00 <br />Total for Fund 781.00 <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FOREST LAKE AREA(SUPPORT SERVICES) <br />HARRIS COMMUNICATIONS, INC.(HEARING ASSISTANCE SYSTEM) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />375.00 <br />814.50 <br />4.49 <br />Total for Department 1,193.99 <br />Total for Fund 1,193.99 <br />