Laserfiche WebLink
Page: 1 <br />Date: 02/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />AREA AND UNIT CHARGE <br />OTHER <br />RO-SO CONTRACTING, INC.(WARE ROAD IMPROVEMENTS) 2,375.00 <br />Total for Department 2,375.00 <br />Total for Fund 2,375.00 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />OTHER <br />* JULEE QUARVE-PETERSON, INC.(ACCESSIBILITY EVALUATION) 4,001.00 <br />Total for Department 4,001.00 <br />Total for Fund 4,001.00 <br />CONTRACTORS DEPOSITS <br />Default Department <br />HOKANSON DEVELOPMENT, INC.(REDUCTION OF ESCROW/WENZEL F) 16,850.00 <br />HOKANSON DEVELOPMENT, INC.(REDUCTION OF ESCROW/OAKS 0 L) 8,346.55 <br />* MIKE MCPHILLIPS, INC.(CLEAN SEWER LINES/FOX ROAD) 3,172.50 <br />Total for Department 28,369.05 <br />Total for Fund 28,369.05 <br />DEDICATED PARKS <br />OTHER <br />ALLEN COMPANY(APPRAISAL/ATHLETIC COMPLEX) <br />BRAUER & ASSOCIATES, LTD.(PROFESSIONAL SERVICES) <br />* MENARDS(SUPPLIES) <br />OSM(DED PARK/COUNTRY LAKES) <br />GENERAL <br />ADMINISTRATION <br />750.00 <br />150.00 <br />265.86 <br />866.02 <br />Total for Department 2,031.88 <br />* ECM PUBLISHERS, INC(PRINTING) <br />* EMERALD OFFICE SUPPLY(SUPPLIES) <br />* FORTIS BENEFITS(INSURANCE) <br />* KELLY AGENCY, INC.(INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) <br />Total for Fund 2,031.88 <br />17.40 <br />138.68 <br />81.20 <br />68.63 <br />1,085.25 <br />