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Page: 1 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1996 CONSTRUCTION FUND <br />1996 CONSTRUCTION <br />OSM, INC.(CENTENNIAL SCHOOL) <br />Total for Department <br />1,240.00 <br />1,240.00 <br />Total for Fund 1,240.00 <br />1997 CONSTRUCTION <br />1997 CONSTRUCTION <br />T.K.D.A.(OTTER LAKE ROAD REALIGN) <br />* T.K.D.A.(OTTER LAKE ROAD) <br />Total for Department <br />13,413.29 <br />62.42 <br />13,475.71 <br />Total for Fund 13,475.71 <br />1998 CONSTRUCTION FUND <br />CONWORTH, INC.(LAKE DRIVE CONSTRUCTION) <br />DRESEL CONTRACTING(LAKES ADDITION STREET RECON) <br />EVERGREEN LAND SERVICES, INC.(LAND ACQUISITION /LAKE DRIVE) <br />EVERGREEN LAND SERVICES, INC.(LAND ACQUISITION /LAKE DRIVE) <br />SHORT - ELLIOTT - HENDRICKSON, INC(APOLLO DRIVE) <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAKES ADDITION) <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAKES ADDITION) <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAKES ADDITION) <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAKES ADDITION) <br />SHORT - ELLIOTT - HENDRICKSON, INC(APOLLO DRIVE) <br />T.K.D.A.(21ST STREET) <br />AREA AND UNIT CHARGE <br />Total for Department <br />315.00 <br />423,491.42 <br />1,347.80 <br />1,160.70 <br />8,140.76 <br />7,516.99 <br />9,910.12 <br />6,302.36 <br />17,217.93 <br />12,973.08 <br />16,110.15 <br />504,486.31 <br />Total for Fund 504,486.31 <br />* HLB TAUTGES REDPATH, LTD.(AUDITOR) <br />OSM, INC.(34W & 49) <br />SHORT - ELLIOTT - HENDRICKSON, INC(BLACK DUCK LIFT STATION) <br />T.K.D.A.(4TH AVENUE) <br />T.K.D.A.(LILAC STREET) <br />T.K.D.A.(LILAC STREET) <br />104.46 <br />1,364.00 <br />295.69 <br />219.76 <br />3,104.16 <br />62.42 <br />