Laserfiche WebLink
Page: 1 <br />Date: 06/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />1994 CONSTRUCTION FUND <br />ALLEN COMPANY, THE(APPRAISER/HWY 49 & 23) <br />FOREST LAKE CONTRACTING, INC.(CONTRACTOR/49 <br />Total <br />1996 CONSTRUCTION FUND <br />SCHIELD CONSTRUCTION (TRAPPERS CROSSING) <br />* OSM, INC.(MUN ENGINEER/MARSHAN CONDOS) <br />AREA AND UNIT CHARGE <br />& LAKE DRIVE) <br />for Department <br />Total for Fund <br />Total for Department <br />Total for Fund <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE/WELL #4) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />Total for Department <br />Total for Fund <br />CONTRACTORS DEPOSITS <br />C.W. HOULE, INC. <br />HUSNIK HOMES, INC.(REIMB BLDG ESCROW/6526 DRWD) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY SENIOR COTTAGES) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY TAYMARK) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY FOGERTY) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY PROG ENGINEER) <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY NO WHOLESALE) <br />KLOSNER-GOERTZ(REIMB BLDG ESCROW/92 W PINE) <br />LIVING WATERS LUTHERAN CHURCH(REIMBURSE ESCROW FUNDS) <br />* OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />Total for Department <br />Total for Fund <br />Amount <br />1,012.' <br />84,210. <br />85,223. <br />85,223.. <br />2090B81 <br />218,990.1( <br />218,990.1( <br />180.! <br />83.: <br />263. i <br />263.1 <br />186I <br />6'37 <br />156. <br />2,067.( <br />2,506.1 <br />383.: <br />1,,667.z <br />500. <br />801.z- <br />11,532.1 <br />01.411,532.`_ <br />33.( <br />206,817.8 <br />206,617.87 <br />