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Page. 2 <br />Date: 11/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY /4TH AVE TRUNK) <br />Total for Department <br />CIVIC CENTER COMPLEX <br />96.00 <br />96.00 <br />Total for Fund 81.00 <br />ADOLFSON & PETERSON, INC. CM(CONTRACTOR /CIVIC COMPLEX) <br />ADOLFSON & PETERSON, INC.(CONTRACTOR /CIVIC COMPLEX) <br />GEPHART ELECTRIC(CONTRACTOR /CIVIC COMPLEX) <br />JORGENSON CONSTRUCTION, INC.(CONTRACTOR /CIVIC COMPLEX) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICES) <br />LISTUL INDUSTRIES(CONTRACTOR /CIVIC COMPLEX) <br />MCGUIRE MECHANICAL, INC.(CONTRACTOR /CIVIC COMPLEX) <br />MIDWEST ASPHALT CORPORATION(CONTRACTOR /CIVIC COMPLEX) <br />JOLYMPIC WALL SYSTEMS(CONTRACTOR /CIVIC COMPLEX) <br />PREMIER CONSTRUCTION SYSTEMS(CONTRACTOR /CIVIC COMPLEX) <br />VEIT & COMPANY, INC.(CONTRACTOR /CIVIC COMPLEX) <br />CONTRACTORS DEPOSITS <br />22,852.88 <br />242,725.00 <br />44,935.00 <br />194,085.00 <br />9,802.89 <br />26,362.50 <br />115,514.30 <br />34,810.00 <br />89,936.50 <br />✓131,777.35►/ <br />2,850.00 <br />Total for Department 915,651.42 <br />Total for Fund 915,651.42 <br />CHICILO HOMES(REIMB BLDG ESCROW /6279 HOLLO) <br />DELMAR HOMES, INC.(REIMB BLDG ESCROW /2231 CLEAR) <br />GORHAM BUILDERS, INC.(REIMB BLDG ESCROW /6686 LACAS) <br />HANSON BUILDERS(REIMB BLDG ESCROW /6626 LACAS) <br />HANSON BUILDERS(REIMB BLDG ESCROW /6614 LACAS) <br />HOMES BY J. BROWN, INC.(REIMB BLDG ESCROW /6719 CLEAR) <br />IVY RIDGE HOME BUILDERS(REIMB BLDG ESCROW /610 AQUA) <br />IVY RIDGE HOME BUILDERS(REIMBURSE HYDRANT METERS /2) <br />* NORTHWEST ASST CONSULTANT, INC(JADT) <br />* NORTHWEST ASST CONSULTANT, INC(MCDONALDS) <br />* NORTHWEST ASST CONSULTANT, INC(R CARLSON /WEST SHADOW) <br />POTHEN, HARVEY(REIMB BLDG ESCROW /6424 N TRA) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /RICK CARLSON) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING /MCDONALDS) <br />PROCRAFT HOMES, INC.(REIMB BLDG ESCROW /6601 TELE) <br />PROCRAFT HOMES, INC.(REIMB BLDG ESCROW /6646 CLEAR) <br />RAY L. JORDAN AND SONS(REIMBURSE HYDRANT METER) <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS 9TH) <br />SHORT - ELLIOTT - HENDRICKSON, INC(PHEASANT HILLS 7TH) <br />STERLING HOMES, INC.(REIMB BLDG ESCROW /2338 CLEAR) <br />W. STEWART HOMES(REIMB BLDG ESCROW /6608 TELE) <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />731.35 <br />552.61 <br />237.75 <br />500.00 <br />18.55 <br />26.50 <br />500.00 <br />500.00 <br />250.00 <br />1,384.97 <br />27.21 <br />500.00 <br />500.00 <br />