Laserfiche WebLink
,age: 4 <br />Date: 06/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) 7,760.80 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 2,095.92 <br />Total for Department 9,856.72 <br />* HEALTH PARTNERS(INSURANCE) <br />* HEALTH PARTNERS(INSURANCE) <br />KLOSNER-GOERTZ(REIMB BLDG ESCROW/6262 B LK) <br />METRO COUNCIL WASTEWATER SERVI(SAC CHARGES/MAY) <br />METRO COUNCIL WASTEWATER SERVI(SAC CHARGES/MAY) <br />NYSCA(COACHES CERTIFICATION) <br />PIERCE & ASSOCIATES, INC.(REIMB BLDG ESCROW/389 LINDA) <br />* PRUDENTIAL(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />ECONOMIC DEVELOPEMENT <br />541.54 <br />364.80 <br />- 390.00 <br />36,000.00 <br />- 360.00 <br />915.00 <br />- 260.00 <br />2.75 <br />156.70 <br />Total for Department 36,970.79 <br />* A T & T(MONTHLY SERVICE) 2.74 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/KAISER PROP) 7.85 <br />* PRUDENTIAL(INSURANCE) 7.00 <br />WESSEL, BRIAN(MILEAGE/MEALS/SUPPLIES) 301.98 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/KAISER PROPERTY) 313.00 <br />Total for Department 632.57 <br />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 21.39 <br />* HEALTH PARTNERS(INSURANCE) 390.01 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.51 <br />* PRUDENTIAL(INSURANCE) 12.25 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER) 389.19 <br />* SIGNS BY NORTHLAND, INC.(SIGNS) 1.96 <br />* T.K.D.A.(MUN ENGINEER) 2,554.16 <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />* FUNDWORKS(COMPUTER SUPPORT) <br />* PRUDENTIAL(INSURANCE) <br />Total for Department 3,373.47 <br />4.13 <br />100.00 <br />9.63 <br />Total for Department 113.76 <br />