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Page: 8 <br />Date: 11/09/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />PROGRAM RECREATION <br />GARZA, JONI(REIMBURSE PROGRAM REC) <br />RECREATION DEPARTMENT <br />Amount <br />35.00 <br />Total for Department 35.00 <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 8.88 <br />MN. DEPT OF JOBS & TRAINING(UNEMPLOYMENT) 17.19 <br />MRPA(REGISTRATION) 100.00 <br />MRPA(REGISTRATION) 80.00 <br />NEIL ENTERPRISES, INC.(SUPPLIES BREAKFAST W/SANTA) 54.60 <br />* PETTY CASH(SUPPLIES/C WITH SANTA) 14.81 <br />TRIARCO ARTS/CRAFTS INC.(SUPPLIES/BREAKFAST W/SANTA) 86.28 <br />Total for Department 361.76 <br />Total for Fund 396.76 <br />SEWER OPERATING <br />* FORTIS BENEFITS, INC.(INSURANCE) 11.40 <br />* HILLESHEIM, TIM(REIMBURSE MONTHLY WIRELESS) 26.83 <br />* METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) 21,267.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 455.35 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 243.34 <br />* ZIEBART OF FRIDLEY(RUSTPROOF SERVICE) 150.34 <br />Total for Department 22,154.26 <br />Total for Fund 22,154.26 <br />SURFACE WATER MANAGEMENT <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER/SUR WATER) <br />* T.K.D.A.(MUN ENGINEER) <br />702.00 <br />85.83 <br />Total for Department 787.83 <br />Total for Fund 787.83 <br />