Laserfiche WebLink
Page: 3 <br />Date: 07/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* T.K.D.A.(MUN ENGINEER/GNRL FUND ESCRW) <br />* T.K.D.A.(MUN ENGINEER/BIRCHWOOD ACRES) <br />* T.K.D.A.(MUN ENGINEER/NOL-TEC) <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CRK) <br />* T.K.D.A.(MUN ENGINEER/MARSHAN TOWNHM) <br />* T.K.D.A.(MUN ENGINEER/FOX TRACE) <br />* T.K.D.A.(MUN ENGINEER/OAKS OF LINO) <br />* T.K.D.A.(MUN ENGINEER/WENZEL FARMS) <br />* T.K.D.A.(MUN ENGINEER/MAG-CON) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/MAG-CON) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/NOL-TEC) <br />GENERAL <br />ADMINISTRATION <br />453.95 <br />68.66 <br />56.00 <br />205.98 <br />595.61 <br />1,033.07 <br />151.46 <br />171.65 <br />171.65 <br />27.00 <br />882.70 <br />Total for Department 44,296.15 <br />Total for Fund 44,296.15 <br />AKERVIK, CAROL(MILEAGE) 12.60 <br />BRIMEYER GROUP, INC.(PUBLIC WORKS/ENGINEER SEARCH) 3,333.00 <br />* HEALTH PARTNERS(INSURANCE) 1,406.00 <br />PETTY CASH(REIMBURSE PETTY CASH) 13.00 <br />SCHUMACHER, RANDALL B.(SUPPLIES) 20.00 <br />SCHUMACHER, RANDALL B.(MEALS/PARKING) 12.00 <br />BUILDING INSPECTIONS <br />* HEALTH PARTNERS(INSURANCE) <br />CHARTER COMMISSION <br />* T.K.D.A.(MUNICIPAL ENGINEER) <br />CONSULTANTS <br />Total for Department 4,796.60 <br />Total for Department 390.00 <br />Total for Department 678.41 <br />390.00 <br />678.41 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 1,324.50 <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) 6,531.50 <br />Total for Department 7,856.00 <br />DIVERSIFIED REALTY, LTD.(REIMBURSE BUILDING PERMIT) <br />* HEALTH PARTNERS(INSURANCE) <br />* HEALTH PARTNERS(INSURANCE) <br />65.92 <br />97.00 <br />1,248.00 <br />