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Page: 2 <br />Date: 12/16/98 <br />• <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department 1,144.37 <br />Total for Fund 1,144.37 <br />AREA AND UNIT CHARGE <br />S.R.WEIDEMA, INC.(CONTRACTOR /LILAC STREET) <br />T.K.D.A.(MUNICIPAL ENGINEER /LILAC STR) <br />T.K.D.A.(MUNICIPAL ENGINEER /LILAC STR) <br />T.K.D.A.(MUNICIPAL ENGINEER /LILAC STR) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY /4TH AVENUE TRUN) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY /LILAC STREET) <br />Total for Department <br />Total for Fund <br />CAPITAL IMPROVEMENTS PROJECTS <br />PARKS DEPARTMENT <br />41041N. DEPT OF PUBLIC SAFETY(VEHICLE REGISTRATION) <br />Total for Department <br />Total for Fund <br />CIVIC CENTER COMPLEX <br />ADOLFSON & PETERSON, INC. CM(CONTRACTOR CIVIC COMPLEX) <br />ADOLFSON & PETERSON, INC.(CONTRACTOR CIVIC COMPLEX) <br />CENTENNIAL SCHOOLS(FIBEROPTIC CABLE) <br />GEPHART ELECTRIC, INC.(CONTRACTOR CIVIC COMPLEX) <br />JORGENSON CONSTRUCTION, INC.(CONTRACTOR CIVIC COMPLEX) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICE) <br />LISTUL INDUSTRIES(CONTRACTOR CIVIC COMPLEX) <br />M. G. MCGRATH, INC.(CONTRACTOR CIVIC COMPLEX) <br />MCGUIRE MECHANICAL, INC.(CONTRACTOR CIVIC COMPLEX) <br />OLYMPIC WALL SYSTEMS, INC.(CONTRACTOR CIVIC COMPLEX) <br />VEIT & COMPANY, INC.(CONTRACTOR CIVIC COMPLEX) <br />W. L. HALL COMPANY, INC.(CONTRACTOR CIVIC COMPLEX) <br />WASCHE COMMERCIAL FINISHES, IN(CONTRACTOR CIVIC COMPLEX) <br />1 <br />Total for Department <br />25,237.74 <br />332.88 <br />176.54 <br />3,965.17 <br />38.40 <br />96.00 <br />29,846.73 <br />29,846.73 <br />3,213.93 <br />3,213.93 <br />3,213.93 <br />27,223.28 <br />134,287.25 <br />36,675.00 <br />61,275.00 <br />190,617.50 <br />11,253.03 <br />8,740.00 <br />262,542.00 <br />244,434.29 <br />103,526.25 <br />6,230.10 <br />35,539.50 <br />5,790.25 <br />1,128,133.45 <br />Total for Fund 1,128,133.45 <br />