Laserfiche WebLink
Page: 2 <br />Date: 02/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* FUNDWORKS(COMPUTER SUPPORT) <br />* SHORT - ELLIOTT - HENDRICKSON, INC(MUN ENGINEER /LAURENE L ST) <br />CAPITAL IMPROVEMENTS PROJECTS <br />FIRE DEPARTMENT <br />1,111.25 <br />2,243.50 <br />Total for Department 3,354.75 <br />Total for Fund 3,376.75 <br />CENTENNIAL FIRE DISTRICT(3RD QUARTER 1997) 16,100.00 <br />Total for Department 16,100.00 <br />GOVERNMENT BUILDINGS <br />* OSM, INC.(MUN ENGINEER /STORAGE BLDG) 1,731.80 <br />Total for Department 1,731.80 <br />Total for Fund 17,831.80 <br />CLOSED BOND FUND <br />* FUNDWORKS(COMPUTER SUPPORT) 1,111.25 <br />Total for Department 1,111.25 <br />Total for Fund 1,111.25 <br />CONTRACTORS DEPOSITS <br />* SHORT - ELLIOTT - HENDRICKSON, INC(MUN ENGINEER /TSCHIDA) <br />* SHORT - ELLIOTT - HENDRICKSON, INC(MUN ENGINEER /P HILLS VIII) <br />* SHORT - ELLIOTT - HENDRICKSON, INC(MUN ENGINEER /MILLERS SO GLEN) <br />SWIFT CONSTRUCTION(REIMB BLDG ESCROW /7637 PALOM) <br />DEDICATED PARKS <br />171.15 <br />441.71 <br />256.19 <br />500.00 <br />Total for Department 1,369.05 <br />Total for Fund 1,369.05 <br />* FUNDWORKS(COMPUTER SUPPORT) 1,111.25 <br />