12/19/1994 Council Packet - Laserfiche WebLink

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Page: 2 Date: 12/16/94 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount FUNDWORKS(COMPUTER SOFTWARE) 2,400.00 SOLID WASTE ABATEMENT SMITH OFFICE EQUIPMENT(PRINTER TAX) SMITH OFFICE EQUIPMENT(PRINTER) COMMUNITY DEVELOPEMENT BLOCK GRANT OTHER Total for Department 7,668.00 116.68 1,795.00 Total for Department 1,911.68 Total for Fund 9,579.68 * NORTHWEST ASST CONSULT(PLANNING CONSULTANT) 3,085.35 Total for Department 3,085.35 Total for Fund 3,085.35 CONTRACTORS DEPOSITS Default Department * NORTHWEST ASST CONSULT(PLANN CONSLT/SR COTTAGES) 51.00 * NORTHWEST ASST CONSULT(PLANN CONSLT/BEHMS C FARMS) 91.75 * NORTHWEST ASST CONSULT(PLANN CONSLT/TRAPPERS CROSS) 119.63 * NORTHWEST ASST CONSULT(PLANN CONSLT/CLEAR WATER CRK) 209.78 * NORTHWEST ASST CONSULT(PLANN CONSLT/MARSHAN LK TWNH) -11.25 REDSTONE CONSTRUCTION(CONTRACTOR PMPT/RESH 4 & 5) 3,102.07 * S.E.H.(MUN ENG/PINERIDGE) 1,666.47 * S.E.H.(MUN ENG/BIRCHWOOD ACRES) 741.95 * S.E.H.(MUN ENG/BRANDYWOOD ESTATES) 984.50 * S.E.H.(MUN ENG/PHEASANT HILLS) 4,735.89 * S.E.H.(MUN ENG/QUAIL RIDGE) 190.47 * S.E.H.(MUN ENG/BLACK DUCK ESTATES) 116.98 * S.E.H.(MUN ENG/PARK GROVE) 62.99 * S.E.H.(MUN ENG/TRAPPERS CROSSING) 222.42 * S.E.H.(MUN ENG/CLEAR WATER CREEK) 255.36 * T.K.D.A.(MUN ENG/RESHANAU PARK EST) 123.60 * T.K.D.A.(MUN ENG/PHEASANT HILLS) 80.15 * T.K.D.A.(MUN ENG/WENZEL FARMS) 6,947.66 * T.K.D.A.(MUN ENG/RESHANAU 4TH & 5TH) 98.50 * T.K.D.A.(MUN ENG/QUAIL RIDGE) 241.90 * T.K.D.A.(MUN ENG/SHORES OF MARSHAN) 736.51 * T.K.D.A.(MUN ENG/LINO AIR PARK) 175.75 * T.K.D.A.(MUN ENG/OAKS OF LINO) 1,497.30 * T.K.D.A.(MUN ENG/FOX TRACE) 396.64 * T.K.D.A.(MUN ENG/CLEAR WATER CREEK) 569.83 * T.K.D.A.(MUN ENG/MARSHAN LAKE TWNHMS) 30.90