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age: 2 <br />ate: 09/22/98 <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 />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) 234.90 <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) 220.40 <br />T.K.D.A.(4TH AVENUE TRUNK) 166.44 <br />T.K.D.A.(LILAC STREET UTILITY EXTENSI) 855.18 <br />T.K.D.A.(LILAC STREET TRUNK) 2,250.18 <br />T.K.D.A.(LILAC STREET TRUNK) 6,025.63 <br />* WILLIAM G. HAWKINS & ASSOCIATE(4TH AVENUE TRUNK) 48.00 <br />Total for Department 9,800.73 <br />Total for Fund 9,800.73 <br />CIVIC CENTER COMPLEX <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) 948.71 <br />Total for Department 948.71 <br />ADOLFSON & PETERSON, INC.(CONTRACTOR CIVIC COMPLEX) 81,201.25 <br />ADOLFSON & PETERSON, INC. CM(CONTRACTOR CIVIC COMPLEX) 21,958.50 <br />CROSSTOWN MASONRY, INC.(CONTRACTOR CIVIC COMPLEX) 64,969.55 <br />GEPHART ELECTRIC(CONTRACTOR CIVIC COMPLEX) 9,025.00 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) 474.29 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) 235.00 <br />LISTUL INDUSTRIES(CONTRACTOR CIVIC COMPLEX) 950.00 <br />MCGUIRE MECHANICAL, INC.(CONTRACTOR CIVIC COMPLEX) 55,932.20 <br />* METRO COUNCIL WASTEWATER SERVI(CIVIC CENTER SAC CHARGES) 20,000.00 <br />TWIN CITY ACOUSTICS(CONTRACTOR CIVIC COMPLEX) 1,045.00 <br />VEIT & COMPANY, INC.(CONTRACTOR CIVIC COMPLEX) 10,450.00 <br />W. L. HALL COMPANY(CONTRACTOR CIVIC COMPLEX) 2,113.75 <br />Total for Department 268,354.54 <br />Total for Fund 269,303.25 <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />FOREST LAKE AREA(JULY &AUGUST SERVICE) <br />Total for Department <br />Total for Fund <br />1,484.00 <br />1,484.00 <br />1,484.00 <br />