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age: 2 <br />ate: 08/19/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />CAPITAL IMPROVEMENTS PROJECTS <br />POLICE DEPARTMENT <br />WARNING SYSTEMS, INC.(RADIO EQUIPMENT /2 SQUADS) <br />Total for Department <br />Total for Fund <br />CIVIC CENTER COMPLEX <br />ADOLFSON & PETERSON, INC.(CONSTRUCTION MANAGEMENT) <br />CROSSTOWN MASONRY, INC.(CONCRETE /MASONRY) <br />GLENN REHBEIN EXCAVATING, INC.(SITE UTILITIES) <br />VEIT & COMPANY, INC.(EARTHWORK) <br />* WILLIAM G. HAWKINS & ASSOCIATE(TOWN CENTER) <br />CONTRACTORS DEPOSITS <br />Total for Department <br />Amount <br />2,280.18 <br />2,280.18 <br />2,280.18 <br />24,660.79 <br />125,233.75 <br />3,396.25 <br />37,988.60 <br />764.00 <br />192,043.39 <br />Total for Fund 192,043.39 <br />BRUNN CONSTRUCTION(REIMB BLDG ESCROW /1415 SHERM) <br />HANSON BUILDERS(REIMB BLDG ESCROW /6620 LACAS) <br />HOMES BY JAMES, INC.(REIMB BLDG ESCROW /6213 S GLE) <br />LANG BUILDERS, INC.(REIMB BLDG ESCROW /6978 2ND) <br />MAC MAY HOMES(REIMB BLDG ESCROW /59 ELM) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />SEMLER HOMES(REIMB BLDG ESCROW /2) <br />T.K.D.A.(BEHM'S CENTURY FARMS 3RD) <br />T.K.D.A.(BEHM'S CENTURY FARMS 4TH) <br />T.K.D.A.(BEHM'S CENTURY FARMS 4TH) <br />T.K.D.A.(BEHM'S CENTURY FARMS 5TH) <br />TIMBER CREEK HOMES, INC.(REIMB BLDG ESCROW /7641 BEHM) <br />TIMBER CREEK HOMES, INC.(REIMB BLDG ESCROW /7612 PALOM) <br />TIMBER CREEK HOMES, INC.(REIMB BLDG ESCROW /7643 APPAL) <br />WILKEN CUSTOM HOMES, INC.(REIMB BLDG ESCROW /481 S GLEN) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MNDOT) <br />* WILLIAM G. HAWKINS & ASSOCIATE(BEHM'S CENTURY FARMS) <br />* WILLIAM G. HAWKINS & ASSOCIATE(CLEARWATER CREEK BUSINESS PK) <br />* WILLIAM G. HAWKINS & ASSOCIATE(PHEASANT HILLS) <br />Total for Department <br />Total for Fund <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />21.20 <br />1,000.00 <br />3,067.37 <br />554.23 <br />7,636.90 <br />83.22 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />576.00 <br />96.00 <br />199.00 <br />590.40 <br />18,324.32 <br />18,324.32 <br />