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09/14/1998 Council Packet
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09/14/1998 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/1998
Council Meeting Type
Regular
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Page: 2 <br />Date: 09/09/98 <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.(LILAC STREET) 6,032.37 <br />Total for Department 11,182.86 <br />Total for Fund 11,182.86 <br />CAPITAL IMPROVEMENTS PROJECTS <br />FINANCE <br />* HLB TAUTGES REDPATH, LTD.(AUDITOR) 60.94 <br />Total for Department 60.94 <br />POLICE DEPARTMENT <br />WARNING SYSTEMS, INC.(LIGHT FILTERS /RADIO SET) <br />Total for Department <br />CLOSED BOND FUND <br />LEGAL CONSULTANTS <br />637.39 <br />637.39 <br />Total for Fund 698.33 <br />* HLB TAUTGES REDPATH, LTD.(AUDITOR) 78.35 <br />Total for Department 78.35 <br />Total for Fund 78.35 <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />* BRAUER & ASSOCIATES, LTD.(INVENTORY /MANAGEMENT PLAN) <br />SMITH, PEG(MILEAGE) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />Total for Department <br />Total for Fund <br />CONTRACTORS DEPOSITS <br />ALL SEASONS RENTAL(GRILL RENTAL) <br />BRUCE & MARY PAP(REIMBURSE BLDG ESCROW /986 AS) <br />* KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />MAC MAY HOMES(REIMB BLDG ESCROW /41 ELM) <br />NORTH COUNTRY BUILDERS(REIMB BLDG ESCROW /768 COUNTR) <br />8,216.00 <br />58.74 <br />4.49 <br />8,279.23 <br />8,279.23 <br />97.45 <br />500.00 <br />21.02 <br />500.00 <br />500.00 <br />
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