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Page: 2 <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 />CIVIC CENTER COMPLEX <br />Amount <br />Total for Fund 16,292.17 <br />ADOLFSON & PETERSON, INC.(CONTRACTOR /CIVIC COMPLEX) <br />ADOLFSON & PETERSON, INC. CM(CONTRACTOR /CIVIC COMPLEX) <br />CROSSTOWN MASONRY, INC.(CONTRACTOR /CIVIC COMPLEX) <br />GEPHART ELECTRIC(CONTRACTOR /CIVIC COMPLEX) <br />GLENN REHBEIN EXCAVATING, INC.(CONTRACTOR /CIVIC COMPLEX) <br />LISTUL INDUSTRIES(CONTRACTOR /CIVIC COMPLEX) <br />MCGUIRE MECHANICAL, INC.(CONTRACTOR /CIVIC COMPLEX) <br />PREMIER CONSTRUCTION SYSTEMS(CONTRACTOR /CIVIC COMPLEX) <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />SMITH, PEG(MILEAGE) <br />CONTRACTORS DEPOSITS <br />Total for Department <br />77,425.00 <br />25,247.11 <br />7,894.50 <br />19,380.00 <br />28,899.00 <br />10,925.00 <br />49,293.60 <br />50,796.50 <br />269,860.71 <br />Total for Fund 269,860.71 <br />Total for Department <br />66.66 <br />66.66 <br />Total for Fund 66.66 <br />ANOKA COUNTY(FILING FEE /21ST STREET) <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH /D. HUNTER) <br />ANOKA COUNTY G.I.S. DIVISION(PARCEL SEARCH /WEST SHADOW) <br />CHICILO HOMES(REIMB BLDG ESCROW /496 S GLEN) <br />HEARTLAND HOMES, INC.(REIMB BLDG ESCROW /2228 TELE) <br />KENNEDY AND GRAVEN, INC.(LEGAL SERVICES /JADT) <br />MAC MAY HOMES(REIMB BLDG ESCROW /5 ELM ST) <br />* NORTHWEST ASST CONSULTANT, INC(JADT ESCROW) <br />* NORTHWEST ASST CONSULTANT, INC(CLEARWATER CREEK ESCROW) <br />* NORTHWEST ASST CONSULTANT, INC(MCDONALDS ESCROW) <br />* NORTHWEST ASST CONSULTANT, INC(WEST SHADOW EXTENSION ESCROW) <br />Total for Department <br />Total for Fund <br />19.50 <br />28.00 <br />28.00 <br />500.00 <br />500.00 <br />845.95 <br />500.00 <br />476.50 <br />429.60 <br />680.30 <br />398.25 <br />4,406.10 <br />4,406.10 <br />