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Page: 8 <br />Date: 04/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TOWN CENTER PROJECT <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />GREBNER ASSOCIATES(URBAN DESIGN SERVICES) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICE) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />WATER DEPARTMENT <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />HAWKINS WATER TREATMENT GROUP,(CONTAINER DEMURRAGE) <br />HILLESHEIM, TIM(UNIFORM ALLOWANCE) <br />* HLB TAUTGES REDPATH, LTD.(CHANGES TO ACCESS LIFT ST) <br />* MN. DEPT OF PUBLIC SAFETY(TITLE /REGISTRATION) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />2,317.58 <br />6,818.15 <br />62,391.60 <br />71,527.33 <br />71,527.33 <br />104.81 <br />53.38 <br />30.00 <br />47.98 <br />606.25 <br />719.93 <br />837.74 <br />5.25 <br />37.82 <br />2,443.16 <br />2,443.16 <br />180,253.02 <br />$180,253.02 <br />