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e 12/15/95 <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 WIRELESS SERVICE(MONTHLY SERVICE) <br />* CARLSON EQUIPMENT COMPANY, INC(SUPPLIES) <br />DECHEINE, THOMAS(UNIFORM ALLOWANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />PAYNE, TIM(UNIFORM ALLOWANCE) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />PROGRAM RECREATION <br />GRANDT, NANCY(REIMB/ C WITH SANTA) <br />TORRES, E. ANN(REIMBURSE/C WITH SANTA) <br />RECREATION DEPARTMENT <br />Total <br />for Department <br />Total for Fund <br />Total for Department <br />FESTIVAL FOODS(SUPPLIES/B WITH SANTA) <br />TRIARCO ARTS/CRAFTS INC.(SUPPLIES/C WITH SANTA) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />METRO COUNCIL WASTEWATER SERVI(JANUARY 1996 SEWER CHARGE) <br />Total for Department <br />SEWER DEPARTMENT <br />* CARLSON EQUIPMENT COMPANY, INC(SUPPLIES) <br />* CRYSTEEL DIST., INC.(FLUSH LIFT STATION) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* TAUTGES,REDPATH & CO, LTD(SOFTWARE SUPPORT) <br />Total <br />for Department <br />Amount <br />25.52 <br />70.24 <br />260.00 <br />12.59 <br />6.61 <br />4.26 <br />258.79 <br />230.78 <br />868.79 <br />40,112.59 <br />6.00 <br />7.50 <br />13.50 <br />22.28 <br />55.78 <br />78.06 <br />91.56 <br />21,414.00 <br />21,414.00 <br />58.66 <br />89.46 <br />19.25 <br />28.17 <br />4.26 <br />433.00 <br />407.47 <br />150.00 <br />1,190.27 <br />Total for Fund 22,604.27 <br />