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` Page : 6 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* HEALTH PARTNERS(INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE/METER CHARGE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MRPA(REGISTRATION) <br />* PRUDENTIAL(INSURANCE) <br />* SAM'S CLUB(SUPPLIES) <br />* VIKING OFFICE PRODUCTS(SUPPLIES) <br />* WYLAND, CATHY(SPRING NEWSLETTER) <br />38.27 <br />8.79 <br />390.01 <br />60.58 <br />4.26 <br />25.00 <br />3.50 <br />21.91 <br />25.16 <br />217.14 <br />Total for Department 796.98 <br />SOLID WASTE ABATEMENT <br />COMOAJUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) 50.00 <br />* PRUDENTIAL(INSURANCE) 3.50 <br />RECYCLING TIMES(SUBSCRIPTION) 99.00 <br />SAFETY KLEEN CORPORATION, INC.(DRUM FOR OIL FILTERS) 297.00 <br />* TODORA, GAIL(SPRING RECYCLING NEWSLETTER) 100.00 <br />* WYLAND, CATHY(SPRING NEWSLETTER) 72.38 <br />Total for Department 621.88 <br />STREETS <br />* A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AMERICAN IRON & SUPPLY COMPANY(STEEL CONTAINER) <br />DRESSER TRAP ROCK, INC.(SANDING MIX) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* HEALTH PARTNERS(INSURANCE) <br />J & C TRUCKING, INC.(HAUL SALT SAND) <br />* LEAGUE OF MINNESOTA CITIES(REGISTRATION (2) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />PROGRAM RECREATION <br />2.24 <br />25.52 <br />236.00 <br />1,416.18 <br />30.75 <br />517.41 <br />484.09 <br />15.00 <br />4.26 <br />90.49 <br />17.50 <br />Total for Department 2,839.44 <br />Total for Fund 40,391.24 <br />HOFFMAN, MICHAEL(PROGRAM REC REIMBURSEMENT) 50.00 <br />PANEK, JANINE(PROGRAM REC REFUND) 38.00 <br />Total for Department 88.00 <br />