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Page: 6 <br />Date: 05/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SOLID WASTE ABATEMENT <br />ACCAP(RECYCLE DAY) 200.0( <br />GOODWILL INDUSTRIES, INC.(RECYCLE DAY/1.95 TONS) 293.0( <br />J. R.'S APPLIANCE DISPOSAL, IN (RECYCLE DAY/118 APPLIANCES) 874.0( <br />LINO LAKES LIONS CLUB(RECYCLE DAY SERVICE) 300.0( <br />MIDWAY ELECTRONICS, INC.(RECYCLE DAY/1.625 TONS) 301.0( <br />* PRUDENTIAL(INSURANCE) 3.5( <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE OIL FILTERS) 297.0( <br />* TODORA, GAIL(RECYCLING NEWSLETTER) 140.0( <br />Total for Department 2,408.5( <br />STREETS <br />* A & L SUPERIOR SOD CO, INC.(BOULEVARD REPAIR) 30.6E <br />* A T & T(MONTHLY SERVICE) 11.4E <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE/STREET LITES) 218.8- <br />* HEALTH PARTNERS(INSURANCE) 517.4_ <br />MN. DEPT OF PUBLIC SERVICE(GEC INSPECTION) 160.0( <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LIGHT) 2,342.1; <br />PRESS PUBLICATIONS, INC.(ADVERTISING/PUBLIC WORKS PT) 79.9 <br />* PRUDENTIAL(INSURANCE) 14.0( <br />T.A. SCHIFSKY AND SONS, INC.(FINE ASPHALT) 123.22. <br />UNIVERSITY OF MINNESOTA(SNOW/ICE CONTROL/VIDEO) 95.0( <br />WILKE, CHARLES(UNIFORM ALLOWANCE) 122.9E <br />Total for Department 3,715.6( <br />Total for Fund 63,142.5E <br />PROGRAM RECREATION <br />BOESPFLUG, SHELLY(PROGRAM REC OVERPAYMENT) 5.0( <br />Total for Department 5.0( <br />RECREATION DEPARTMENT <br />MRPA(UMPIRE HATS/BALL BAGS) <br />PRINT CENTRAL(SCORECARD PADS) <br />PRINT CENTRAL(SCORECARD PADS) <br />WILSON RACQUET SPORTS(PRACTICE TENNIS BALLS) <br />162.0( <br />75.3( <br />75.3" <br />71.2: <br />Total for Department 383.9E <br />Total for Fund 388.9E <br />