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09/23/1996 Council Packet
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09/23/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/23/1996
Council Meeting Type
Regular
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Page: 2 <br />Date: 09/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CAPITAL IMPROVEMENTS PROJECTS <br />ADMINISTRATION <br />* TAUTGES,REDPATH & CO, LTD(SEETUP NEW WORKSTATIONS/PNTR) 895.00 <br />Total for Department 895.00 <br />GOVERNMENT BUILDINGS <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/U G TANKS) <br />Total for Department <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />1,521.08 <br />1,521.08 <br />Total for Fund 2,416.08 <br />LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 600.00 <br />Total for Department 600.00 <br />Total for Fund 600.00 <br />CONTRACTORS DEPOSITS <br />* A & B SANITATION(PUMP PALAMINO LANE MANHOLE) <br />AVALON HOMES(REIMB BLDG ESCROW/762 COUNTR) <br />CLASSIC HOME DESIGN(REIMB BLDG ESCROW/6678 TIMBE) <br />* ECM PUBLISHERS, INC(ADVERTISING/T C TOWNHOMES) <br />* ECM PUBLISHERS, INC(ADVERTISING/SOUTH GLEN) <br />EXPRESS MESSENGER, INC.(MESSENGER TO NORTHERN WHOLES) <br />GORHAM BUILDERS, INC.(REIMB 3 BLDG ESCROW) <br />HANSON BUILDERS(REIMB BLDG ESCROW/2259 ARTHU) <br />HUSNIK HOMES, INC.(REIMB BLDG ESCROW/744 COUNTR) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/SENIOR COTTAGE) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/TAYMARK) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/NORTHERN WHOLE) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/EMERGENCY APPR) <br />MAC MAY HOMES(REIMB BLDG ESCROW/541 HAWTHO) <br />MIKE ACKERMAN CONSTRUCTION(REIMB BLDG ESCROW/1383 PHEAS) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE/SOUTH GLEN) <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE/T C TWNHMS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />150.00 <br />500.00 <br />500.00 <br />16.00 <br />16.00 <br />27.75 <br />1,500.00 <br />500.00 <br />500.00 <br />65.00 <br />325.00 <br />897.00 <br />52.00 <br />500.00 <br />500.00 <br />476.25 <br />366.50 <br />78.40 <br />
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