Laserfiche WebLink
` Page : 2 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />CEAP(CEAP CONTRIBUTION) 1,000.00 <br />Total for Department 1,000.00 <br />Total for Fund 1,000.00 <br />CONTRACTORS DEPOSITS <br />* ANOKA COUNTY(RECORDING FEE) <br />KLOSNER-GOERTZ(REFUND ESCROW - 6) <br />NEDEGAARD CONSTRUCTION(REFUND ESCROW/600 MARSHAN LN) <br />PIERCE & ASSOCIATES, INC.(REFUND ESCROW/330 LINDA LANE) <br />* SOUTHAM BUSINESS COMM, INC.(ADVERTISING) <br />GENERAL <br />ADMINISTRATION <br />18.25 <br />3,000.00 <br />500.00 <br />500.00 <br />224.10 <br />Total for Department 4,242.35 <br />Total for Fund 4,242.35 <br />* A:T & T(MONTHLY SERVICE) 9.58 <br />* HEALTH PARTNERS(INSURANCE) 1,352.71 <br />* PETTY CASH(PETTY CASH) 24.00 <br />* PRUDENTIAL(INSURANCE) 15.75 <br />* SAM'S CLUB(MEMBERSHIP DUES) 45.00 <br />* WYLAND, CATHY(SPRING NEWSLETTER) 325.80 <br />BUILDING INSPECTIONS <br />* HEALTH PARTNERS(INSURANCE) <br />* PETTY CASH(PETTY CASH) <br />* PRUDENTIAL(INSURANCE) <br />Total for Department 1,772.84 <br />390.01 <br />5.50 <br />7.00 <br />Total for Department 402.51 <br />CHARTER COMMISSION <br />ECM PUBLISHERS, INC(ADVERTISING) 19.20 <br />Total for Department 19.20 <br />CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />7,981.20 <br />1,139.40 <br />Total for Department 9,120.60 <br />