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Page: 7 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />RECREATION DEPARTMENT <br />BLAINE OFFICIALS ASSOCIATION(OFFICIALS) <br />FESTIVAL FOODS(SUPPLIES) <br />JAMIESON COMPANY, THE(SUPPLIES) <br />JAMIESON COMPANY, THE(SUPPLIES) <br />JAMIESON COMPANY, THE(SUPPLIES) <br />LA LOVING, INC.(SUPPLIES) <br />LA LOVING, INC.(SUPPLIES) <br />LA LOVING, INC.(SUPPLIES) <br />LA LOVING, INC.(SUPPLIES) <br />LA LOVING, INC.(SUPPLIES) <br />LA LOVING, INC.(SUPPLIES) <br />Total <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />for Department <br />Total for Fund <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* LEAGUE OF MINNESOTA CITIES(REGISTRATION (2)) <br />* METRO COUNCIL WASTEWATER SERVI(SEWER CHARGE - <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SUPPLIES) <br />* PETTY CASH(PETTY CASH) <br />* PRUDENTIAL(INSURANCE) <br />Total <br />SURFACE WATER MANAGEMENT <br />MARCH) <br />for Department <br />Total for Fund <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/SURFACE WATER) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />JERRY'S PLUMBING(REIMBURSE WATER METER) <br />WENZEL PLUMBING AND A/C(REFUND WATER METER/818 LOIS) <br />Amount <br />85.00 <br />10.14 <br />34.55 <br />46.55 <br />46.55 <br />68.40 <br />54.72 <br />139.08 <br />139.08 <br />24.60 <br />68.40 <br />717.07 <br />805.07 <br />18.18 <br />17.50 <br />91.20 <br />7.50 <br />21,414.00 <br />4.26 <br />626.01 <br />53.25 <br />1.37 <br />5.68 <br />22,238.95 <br />22,238.95 <br />108.87 <br />108.87 <br />108.87 <br />143.00 <br />143.00 <br />Total for Department 286.00 <br />