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Page: 1 <br />Date: 10/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />1994 CONSTRUCTION FUND <br />E. G. RUD & SONS, INC.(SURVEY S1 /2 OF 19 -31 -22 ACM) <br />SHORT - ELLIOTT - HENDRICKSON, INC(PROPERTY CONDEMNATION) <br />1997 CONSTRUCTION <br />Amount <br />4,988.10 <br />96.09 <br />Total for Department 5,084.19 <br />Total for Fund 5,084.19 <br />ARNT CONSTRUCTION(CONTRACTOR /OTTER LAKE ROAD) 215,274.50 <br />Total for Department 215,274.50 <br />Total for Fund 215,274.50 <br />1998 CONSTRUCTION FUND <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />CONWORTH, INC.(APOLLO PROJECT) <br />EVERGREEN LAND SERVICES, INC.(CONSULTANT) <br />SAFETY KLEEN CORPORATION, INC.(PRE -QUAL ANALYSIS) <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAKE DRIVE TRUNK) <br />SHORT - ELLIOTT - HENDRICKSON, INC(LAKES ADDITION) <br />CAPITAL IMPROVEMENTS PROJECTS <br />FIRE DEPARTMENT <br />120.35 <br />270.00 <br />2,454.84 <br />980.00 <br />34,248.78 <br />24,885.00 <br />Total for Department 62,958.97 <br />Total for Fund 62,958.97 <br />CENTENNIAL FIRE DISTRICT(QUARTERLY BUDGET) 16,175.00 <br />Total for Department 16,175.00 <br />POLICE DEPARTMENT <br />WARNING SYSTEMS, INC.(PARTITION KIT) 117.17 <br />Total for Department 117.17 <br />