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Page: 8 <br />Date: 05/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />INTERIM CONSTRUCTION <br />BRAUN INTERTEC, INC.(BORING/EVALUATION-OTTER LK R) <br />* T.K.D.A.(MUN ENGINEER/OTTER LK ROAD) <br />Total for Department <br />Total for Fund <br />PROGRAM RECREATION <br />ATHLETIC PLUS(SUPPLIES) <br />METRO ATHLETIC SUPPLY, INC.(SOCKS) <br />MOUNDS VIEW, CITY OF(HOOPS BASKETBALL CLINIC) <br />MRPA(PROGRAM REC) <br />MRPA(PROGRAM REC) <br />QUALITY PROMOTIONALS(TEAM SHIRTS/HATS) <br />* TOMARK SPORTS, INC.(SQUEEGEE) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AID ELECTRIC SERVICE, INC.(BLACK DUCK LIFT STATION) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(GOPHER STATE ONE -CALLS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />SURFACE WATER MANAGEMENT <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN <br />Total for Department <br />Total for Fund <br />ENGINEER/SURFACE WATER) <br />Total for Department <br />Amount <br />6,033.2E <br />3,111.7E <br />9,145.0E <br />9,145.0E <br />125.0( <br />68.9E <br />80.00 <br />20.0C <br />894.0C <br />1,739.1] <br />53.7C. <br />2,980.7; <br />2,980.7; <br />29.5; <br />175.12 <br />7.9E <br />1.8E <br />28.0C <br />4.2E <br />251.39 <br />1.12 <br />499.24 <br />499.24 <br />168.69 <br />168.69 <br />Total for Fund 168.69 <br />