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Page: 5 <br />Date: 04/05/96 <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 />FORTIS BENEFITS, INC.(INSURANCE) <br />H & L MESABI, INC.(GRADER BLADE) <br />MEDICA(INSURANCE) <br />MN. WANNER COMPANY, INC.(SUPPLIES) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />TOWER ASPHALT, INC.(OPTIMIX) <br />TOWER ASPHALT, INC.(COLD MIX) <br />UNIVERSITY OF MINNESOTA(REGISTRATION) <br />UPPER MIDWEST SALES COMPANY(SUPPLIES) <br />PROGRAM RECREATION <br />KRUSE, NEIL(REIMBURSEMENT PROGRAM REC) <br />SHIRLEY KAY'S(PROGRAM REC/BASKETBALL) <br />SHIRLEY KAY'S(PROGRAM REC/VOLLEYBALL) <br />SHIRLEY KAY'S(PROGRAM REC/SOCCER) <br />RECREATION DEPARTMENT <br />ALL STAR SPORTS, <br />ALL STAR SPORTS, <br />ALL STAR SPORTS, <br />ALL STAR SPORTS, <br />ALL STAR SPORTS, <br />BLAINE OFFICIALS <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />Total for <br />Department <br />Total for Fund <br />Total for Department <br />INC.(SUPPLIES) <br />INC.(SUPPLIES) <br />INC.(SUPPLIES) <br />INC.(SUPPLIES) <br />INC.(SUPPLIES) <br />ASSOCIATION(BASKETBALL OFFICIALS) <br />Total for Department <br />Total for Fund <br />* BLAINE, CITY OF(QUARTERLY UTILITY BILLING) <br />C. W. HOULE, INC.(MATERIAL FOR 6666 E SHAD LK) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* INFRATECH, INC. (INSPECTION MIRRORS) <br />Amount <br />218.81 <br />26.50 <br />257.94 <br />432.50 <br />72.20 <br />2,087.00 <br />399.25 <br />194.96 <br />20.00 <br />83.39 <br />3,792.55 <br />24,828.84 <br />50.00 <br />35.00 <br />70.00 <br />105.00 <br />260.00 <br />82.57 <br />82.57 <br />34.57 <br />34.57 <br />79.64 <br />238.00 <br />551.92 <br />811.92 <br />983.40 <br />304.14 <br />7.95 <br />15.75 <br />30.21 <br />