Laserfiche WebLink
Page: 2 <br />Date: 10/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />* T.K.D.A.(MUN ENGINEER/WARE ROAD) <br />* T.K.D.A.(MUN ENGINEER/B D LIFT STAT) <br />* T.K.D.A.(MUN ENGINEER/35/MAIN TRUNK) <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />Amount <br />18.17 <br />171.65 <br />68.66 <br />Total for Department 42,146.33 <br />Total for Fund 42,146.33 <br />* SMITH MICRO TECHNOLOGIES, INC.(COMPUTER INSTALLATION/SUPP) 431.87 <br />Total for Department 431.87 <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(QUARTERLY BUDGET) <br />Total for Department <br />CONTRACTORS DEPOSITS <br />15,225.00 <br />15,225.00 <br />Total for Fund 15,656.87 <br />KENNEDY AND GRAVEN, INC.(PROF SERV/MAG-CON) 2,222.35 <br />KENNEDY AND GRAVEN, INC.(PRO SERV/SR HOUSING) 4,884.50 <br />KENNEDY AND GRAVEN, INC.(PROF SERV/BLUE HERON) 26.40 <br />KENNEDY AND GRAVEN, INC.(PROF SERV/NOL-TEC) 347.20 <br />OSM, INC.(FEASIBILITY STUDY/CENTENN SC) 5,520.94 <br />RAY L. JORDAN AND SONS, INC.(REIMBURSE WATER METER RENTAL) 103.70 <br />SOUTHAM BUSINESS COMM, INC.(ADVERTISING/TRAPPERS CROSS) 243.75 <br />* T.K.D.A.(MUN ENGINEER/WENZEL FARMS V) 102.54 <br />* T.K.D.A.(MUN ENGINEER/BEHM'S CENTURY) 526.95 <br />* T.K.D.A.(MUN ENGINEER/OAKS OF LINO) 102.54 <br />* T.K.D.A.(MUN ENGINEER/SENIOR COTTAGES) 1,259.88 <br />* T.K.D.A.(MUN ENGINEER/BEHM'S C FARMS) 183.65 <br />* T.K.D.A.(MUN ENGINEER/TRAPPERS CROSS) 338.14 <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) 10,023.58 <br />* T.K.D.A.(MUN ENGINEER/CENTENNIAL SCH) 274.64 <br />* T.K.D.A.(MUN ENGINEER/MARSHAN CONDO) 252.31 <br />Total for Department 26,413.07 <br />Total for Fund 26,413.07 <br />