Laserfiche WebLink
'age: 9 <br />>ate: 08/04/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />VILLAGE INFRASTRUCTURE <br />S.R.WEIDEMA, INC.(CONTRACTOR /TOWN CENTER PARKW) <br />Total for Department <br />WATER OPERATING <br />38,869.17 <br />38,869.17 <br />Total for Fund 38,869.17 <br />INTEGRA HOMES, INC.(REIMB BLDG ESCROW /3) <br />MACNEIL, JOHN(REIMB BLDG ESCROW /39 NORTH R) <br />PHEASANT HILLS PRESERVE, INC.(REIMB BLDG ESCROW /1357 & 135) <br />PROCRAFT HOMES, INC.(REIMB BLDG ESCROW /2227 TELE) <br />Total for Department <br />WATER DEPARTMENT <br />- 635.45 <br />-6.63 <br />- 16.43 <br />- 64.54 <br />- 723.05 <br />* A T & T(MONTHLY SERVICE) 2.68 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 79.22 <br />HAWKINS WATER TREATMENT GROUP,(CHEMICALS) 1,968.89 <br />HAWKINS WATER TREATMENT GROUP,(CHEMICALS) 5,286.82 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 185.59 <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) 16.29 <br />Total for Department 7,539.49 <br />Total for Fund 6,816.44 <br />Total for Checking Account 1010 604,102.47 <br />** Total ** $604,102.47 <br />* - Invoice split to different Departments <br />