Laserfiche WebLink
Page ...r <br />Date: 12/15/95 <br />City of Lino Lakes <br />Claims Roster sorted by Departlueflt, Grouped <br />Vendor Company (Entry Description) <br />by Invoice <br />Amount <br />FLEET MANAGEMENT <br />CENTER FRAME AND WHEEL ALIGN,(ALIGN WHEELS) <br />* CRYSTEEL DIST., INC.(PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />MN. DEPT OF PUBLIC SAFETY(LICENSE TABS) <br />STILLWATER MOTOR COMPANY(SUPPLIES) <br />TRACY FUELS, INC.(FUEL) <br />GOVERNMENT BUILDINGS <br />40.00 <br />204.69 <br />15.95 <br />5.47 <br />119.50 <br />66.55 <br />1,496.74 <br />Total for Department 1,948.90 <br />A & B SANITATION(PUMP SENIOR CENTER) <br />* C. P. OFFICE PRODUCTS(SUPPLIES) <br />DALCO, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />MAYOR AND COUNCIL <br />75.00 <br />2.66 <br />148.95 <br />197.39 <br />5.60 <br />1,166.65 <br />Total for Department 1,596.25 <br />* C. P. OFFICE PRODUCTS(SUPPLIES) 45.25 <br />ELLIOTT, LINDA(MEALS/PHONE CALLS/SHUTTLE) 48.85 <br />PARK BOARD <br />DONLIN, AMY(4TH QUARTER STIPEND) <br />JOHNSON, KENNETH(4TH QUARTER STIPEND) <br />LANE, SHARON(4TH QUARTER STIPEND) <br />LINDY, GEORGE(4TH QUARTER STIPEND) <br />PIPER, BETTY A.(4TH QUARTER STIPEND) <br />SCHMIDT, JOE(4TH QUARTER STIPEND) <br />TASCHUK, PAM(4TH QUARTER STIPEND) <br />PARKS DEPARTMENT <br />Total for Department 94.10 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />150.00 <br />Total for Department 1,125.00 <br />A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />5.30 <br />25.52 <br />128.79 <br />135.03 <br />4.26 <br />181.28 <br />312.66 <br />155.28 <br />Total for Department 948.12 <br />