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Page: 6 <br />Date: 05/05/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SOLID WASTE ABATEMENT <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) <br />* PREMIERE VIDEO & PHOTO(FILM) <br />QUALITY PROMOTIONALS(SHIRTS) <br />TODORA, GAIL(RECYCLING BROCHURE) <br />TROPHIES BY LINDA, INC.(TROPHY) <br />Total for Department <br />STREETS <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* INFRATECH, INC. ;SUPPLIES) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION) <br />* MEDICA(INSURANCE) <br />NORTHERN STATES POWER, INC.(STREET LIGHTS) <br />* PREMIERE VIDEO & PHOTO(FILM) <br />* ROYAL OAKS CAR WASH, INC.(CAR WASHES) <br />T.A. SCHIFSKY AND SONS, INC.(WINTER ASPHALT) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />Total for Department <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />BEACON BALLFIELDS DIVISION OF(SUPPLIES) <br />BEACON BALLFIELDS DIVISION OF(SUPPLIES) <br />DAVE'S SPORT SHOP, INC.(SUPPLIES) <br />DURBAND, JUDY(KARATE REFUND) <br />HUGHES, PETER(KARATE REFUND) <br />MRPA(REGISTRATION) <br />Total <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />Total for Fund <br />for Department <br />Total for Fund <br />* AID ELECTRIC SERVICE, INC.(GENERATOR INTERFACE) <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) <br />Amount <br />10.65 <br />20.56 <br />544.20 <br />120.00 <br />10.65 <br />706.06 <br />1.67 <br />36.00 <br />49.97 <br />1,553.13 <br />216.25 <br />1,993.90 <br />19.33 <br />7.72 <br />93.29 <br />27.48 <br />9.91 <br />4,008.65 <br />67,589.39 <br />116.87 <br />116.86 <br />705.91 <br />11.00 <br />5.00 <br />752.00 <br />1,707.64 <br />1,707.64 <br />250.78 <br />7.03 <br />