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Page: 8 <br />Date: 06/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />STREETS <br />* A T & T(MONTHLY SERVICE) <br />* D.J.'S MUNICIPAL SUPPLY, INC.(SUPPLIES) <br />DEWOLFE, THOMAS(MILEAGE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />FRIDLEY, CITY OF(MEMBERSHIP) <br />* HEALTH PARTNERS(INSURANCE) <br />* ISANTI COUNTY EQUIPMENT, INC.(PARTS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LITES) <br />* PRUDENTIAL(INSURANCE) <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT/FINE MIX) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />WALGREENS(TWO ROLLS FILM) <br />Total for Department <br />Total for Fund <br />INTERIM CONSTRUCTION FUND <br />* BRAUN INTERTEC, INC.(MUN ENGINEER/OTTER LAKE RD) <br />* T.K.D.A.(MUN ENGINEER/OTTER LAKE RD) <br />Total for Department <br />Total for Fund <br />PROGRAM RECREATION <br />BJORLIN, DEB(PROGRAM REC/T-BALL) <br />DULLINGER, GLORIA(PROGRAM REC/BASEBALL) <br />KOHLS, TERRI(PROGRAM REC/T-BALL) <br />MALINOWSKI, JIM(PROGRAM REC/BASEBALL) <br />SCHMALL, PATTI(PROGRAM REC/T-BALL) <br />SEAGREN, LYNNE(PROGRAM REC/BASEBALL) <br />Total for Department <br />RECREATION DEPARTMENT <br />CENTENNIAL SCHOOLS(PROGRAM REC/TENNIS) <br />MRPA(PROGRAM REC) <br />U S & A TEAM TENNIS(PROGRAM REC/TENNIS) <br />Total <br />for Department <br />Amount <br />5.64 <br />219.00 <br />51.21 <br />7.43 <br />10.00 <br />517.41 <br />152.50 <br />4.51 <br />2,298.54 <br />14.00 <br />946.55 <br />58.06 <br />7.86 <br />4,292.71 <br />82,180.25 <br />616.09 <br />550.98 <br />1,167.07 <br />1,167.07 <br />23.00 <br />27.00 <br />23.00 <br />27.00 <br />23.00 <br />27.00 <br />150.00 <br />40.00 <br />1,210.00 <br />450.00 <br />1,700.00 <br />Total for Fund 1,850.00 <br />