Laserfiche WebLink
Page: 1 <br />Date: 05/05/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1994 CONSTRUCTION FUND <br />A & B SANITATION(PUMPING SERVICE/COUNTRY LK E) 325.00 <br />Total for Department 325.00 <br />Total for Fund 325.00 <br />APOLLO DRIVE CONSTRUCTION FUND <br />* ALLEN COMPANY(SERVICE/SUGGS PROPERTY) 1,450.00 <br />Total for Department 1,450.00 <br />Total for Fund 1,450.00 <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />HARRIS COMMUNICATIONS(TDD EQUIPMENT) <br />LADEN'S BUSINESS MACHINES, INC(PAYMASTER CHECK SIGNER) <br />CONTRACTORS DEPOSITS <br />553.90 <br />958.50 <br />Total for Department 1,512.40 <br />Total for Fund 1,512.40 <br />* ECM PUBLISHERS, INC(PRINTING SERVICE/GEN ESCROW) 17.40 <br />HOLMES AND GRAVEN(PROFESSIONAL SERVICES) 637.00 <br />* NORTHWEST ASST CONSULTANT, INC(CONSULTING SERV/SCHULTE) 74.65 <br />* NORTHWEST ASST CONSULTANT, INC(CONSULTING SERV/MARSHAN T H) 43.50 <br />* NORTHWEST ASST CONSULTANT, INC(CONSULTING SERV/CLEARWATER) 110.75 <br />* NORTHWEST ASST CONSULTANT, INC(CONSULTING SERV/BEHMS C FARM) 511.75 <br />Total for Department 1,395.05 <br />Total for Fund 1,395.05 <br />DEDICATED PARKS <br />* ALLEN COMPANY(ATHLETIC COMPLEX/GRANT) 250.00 <br />Total for Department 250.00 <br />Total for Fund 250.00 <br />