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Page: <br />Date: <br />11 <br />09/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SURFACE WATER MANAGEMENT <br />C. W. HOULE, INC.(STORM SEWER REPAIR) <br />* T.K.D.A.(APOLLO BUSINESS PARK) <br />Total for Department <br />Total for Fund <br />TAX INCREMENT DISTRICT 1 -4 <br />* KENNEDY AND GRAVEN, INC.(EMTECH) <br />Total for Department <br />Total for Fund <br />TOWN CENTER PROJECT <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />HERB BALDWIN LANDSCAPE ARCHITE (ARCHITECTURAL SERVICE) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION 98/99) <br />T.K.D.A.(WATER TOWER #2) <br />Total for Department <br />WATER DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY <br />* PETTY CASH(POSTAGE) <br />T.K.D.A.(COMP SEWER /WATER PLAN) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />ALLOCATION 98/99) <br />ALLOCATION 98/99) <br />ALLOCATION 98/99) <br />SERVICE) <br />Total for Department <br />Amount <br />1,850.00 <br />1,583.73 <br />3,433.73 <br />3,433.73 <br />130.00 <br />130.00 <br />130.00 <br />2,317.58 <br />2,314.68 <br />4,632.26 <br />4,632.26 <br />746.33 <br />20.81 <br />767.14 <br />207.62 <br />176.00 <br />197.17 <br />64.50 <br />42.17 <br />17.15 <br />83.22 <br />37.00 <br />824.83 <br />