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Page: 6 <br />Date: 06/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />INTERIM CONSTRUCTION FUND <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />Total for Department <br />Total for Fund <br />PROGRAM <br />RECREATION DEPARTMENT <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />* ALL STAR SPORTS, INC.(SUPPLIES) <br />ANDERSON, KIM/TIM(COACH T -BALL) <br />CENTENNIAL SCHOOLS(INDOOR ARENA RENTAL/SOCCER) <br />CHAMBERS, MARY(REIMBURSE PROGRAM REC/SOCCER) <br />FARRINGTON, KRISTI(COACH T -BALL) <br />LA LOVING, INC.(SUPPLIES) <br />PRINT CENTRAL(SUPPLIES) <br />PRINT CENTRAL(SUPPLIES) <br />RYDLUND, BRIAN(COACH T -BALL) <br />TURNQUIST, TIM(COACHING REFUND) <br />Total for Department <br />SEWER OPERATING <br />DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AID ELECTRIC SERVICE, INC.(POWER MONITORS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* LADEN'S BUSINESS MACHINES, INC(CHECK SIGNER) <br />Total <br />Total for Fund <br />for Department <br />Amount <br />159.25 <br />159.25 <br />159.25 <br />55.42 <br />279.35 <br />61.77 <br />66.99 <br />10.00 <br />4,366.50 <br />35.00 <br />5.00 <br />299.20 <br />76.50 <br />76.49 <br />5.00 <br />5.00 <br />5,342.22 <br />5,342.22 <br />37.17 <br />175.12 <br />7.95 <br />1,914.34 <br />2,134.58 <br />Total for Fund 2,134.58 <br />