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Page: 8 <br />Date: 02/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />STREETS <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) <br />ASHLAND CHEMICAL COMPANY(CALCIUM CHLORID) <br />* CAR WASH 109(CAR WASHES) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />MSSA(MEMBERSHIP DUES) <br />NORTHERN STATES POWER, INC.(STREET LIGHTS) <br />* NORTHERN STATES POWER, INC.(TRAFFIC SIGNAL) <br />* PREMIERE VIDEO & PHOTO(PHOTO SERVICE) <br />* ROYAL OAKS CAR WASH, INC.(CAR WASHES) <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) <br />WEATHER WATCH, INC.(MONTHLY SERVICE) <br />WILKE, CHARLES(UNIFORM ALLOWANCE) <br />Total <br />PROGRAM RECREATION <br />BYRNE, VICKY(PROGRAM REC REFUND) <br />CARLISLE, KELLIE(PROGRAM REC REFUND) <br />CARLISLE, KELLIE(PROGRAM REC REFUND) <br />for Department <br />Total for Fund <br />Total for Department <br />RECREATION DEPARTMENT <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />-* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />FRITZ COMPANY, INC.(SUPPLIES) <br />JAMIESON COMPANY, THE(STRAP MODEL) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* MN. DEPT OF AGRICULTURE(PESTICIDE LICENSE) <br />Amount <br />217.26 <br />875.00 <br />5.06 <br />26.50 <br />432.50 <br />25.00 <br />2,077.60 <br />103.90 <br />9.53 <br />7.72 <br />23.13 <br />150.00 <br />73.98 <br />4,027.18 <br />111,406.54 <br />25.00 <br />7.50 <br />12.50 <br />45.00 <br />879.51 <br />33.02 <br />1,791.51 <br />39.39 <br />326.25 <br />36.66 <br />3,106.34 <br />3,151.34 <br />7.95 <br />136.30 <br />10.00 <br />