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Page: 3 <br />Date: 12/16/98 <br />• <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CONTRACTORS DEPOSITS <br />CHICILO HOMES(REIMB BLDG ESCROW /6249 HOLLO) <br />KENNEDY AND GRAVEN, INC.(LEGAL /JADT) <br />KLOSNER - GOERTZ(REIMB BLDG ESCROW /309 LINDA) <br />KLOSNER - GOERTZ(REIMB BLDG ESCROW /342 LINDA) <br />KLOSNER - GOERTZ(REIMB BLDG ESCROW /316 LINDA) <br />NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE /JADT) <br />NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE /MCDONALDS) <br />NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE /WEST SHADOW) <br />T.K.D.A.(MUNICIPAL ENGINEER /BEHMS) <br />T.K.D.A.(MUNICIPAL ENGINEER /LINO AIR) <br />T.K.D.A.(MUNICIPAL ENGINEER /P HILL 9) <br />T.K.D.A.(MUNICIPAL ENGINEER /P HILL 7) <br />T.K.D.A.(MUNICIPAL ENGINEER /M SO GLEN) <br />T.K.D.A.(MUNICIPAL ENGINEER /T C TNHMS) <br />T.K.D.A.(MUNICIPAL ENGINEER /TRAPPER 2) <br />T.K.D.A.(MUNICIPAL ENGINEER /BEHM'S CE) <br />Total for Department <br />Total for Fund <br />ONERAL <br />ADMINISTRATION <br />D.C.A. INC.(FLEXIBLE SPENDING) <br />* NYSTROM PUBLISHING COMPANY, IN(WINTER NEWSLETTER) <br />* SAM'S CLUB, INC.(SUPPLIES) <br />SIGNS BY NORTHLAND, INC.(DESK FRAME) <br />Total for Department <br />BUILDING INSPECTIONS <br />INTNL CONF OF BUILDING OFFICIA(EGRESS WORKBOOK) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />COMMUNITY DEVELOPMENT <br />500.00 <br />1,133.52 <br />500.00 <br />500.00 <br />500.00 <br />649.75 <br />131.25 <br />345.80 <br />128.03 <br />20.81 <br />41.61 <br />104.03 <br />20.81 <br />208.05 <br />41.61 <br />559.12 <br />5,384.39 <br />5,384.39 <br />210.60 <br />2,627.60 <br />91.29 <br />15.98 <br />2,945.47 <br />41.30 <br />674.80 <br />Total for Department 716.10 <br />EHLERS AND ASSOCIATES, INC.(TIF PROJECTS) 5,430.00 <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE) 341.43 <br />NORTHWEST ASST CONSULTANT, INC(PLANNING SERVICE) 125.00 <br />* NYSTROM PUBLISHING COMPANY, IN(WINTER NEWSLETTER) 1,051.04 <br />OFFICEMAX, INC.(INK CARTRIDGE) 74.53 <br />WESSEL, BRIAN(MEALS /PARKING) 304.50 <br />ZIMMERMAN /VOLK ASSOCIATES, INC(RETAINER /MARKET ANALYSIS) 8,000.00 <br />110 Total for Department 15,326.50 <br />