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Page: 7 <br />Date: 04/21/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />RECYCLING TIMES(SUBSCRIPTION) <br />TODORA, GAIL(RECYCLING BROCHURE) <br />TROPHIES BY LINDA(TROPHIES) <br />STREETS <br />79.00 <br />40.00 <br />55.38 <br />Total for Department 768.97 <br />* A T & T(MONTHLY SERVICE) 5.31 <br />* CELLULAR ONE(MONTHLY SERVICE) 25.37 <br />* CENTRAL SUPPLY AND MFG. CO.(TOOLS) 94.50 <br />* COAST TO COAST, INC.(PARTS) 2.59 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 13.67 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 25.80 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 3.13 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 862.00 <br />INTERSTATE LUMBER(MAIL BOX) 43.00 <br />T.A. SCHIFSKY AND SONS, INC.(WINTER ASPHALT) 287.55 <br />* VIKING SAFETY PRODUCTS(TOOLS) 25.37 <br />* VIKING SAFETY PRODUCTS(SUPPLIES) 124.12 <br />* ZACK'S INC. MUN. INDUS. SUP(PARTS) 47.11 <br />Total for Department 1,559.52 <br />Total for Fund 65,292.77 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />WOZNICK, BRUCE(BASEBALL/SOFTBALL CLINIC) 160.00 <br />Total for Department 160.00 <br />Total for Fund 160.00 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE(MATERIA1,/LABOR) 714.97 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 240.75 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE) 56.59 <br />* HILLESHEIM, TIM(CELLULAR SERVICE) 13.95 <br />* METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) 21,267.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 723.40 <br />NORTHERN WATER WKS SUP, INC.(LIFT STATION #2) 2,657.83 <br />* NORTHWAY SPTS & GARDEN(SEEDS) 8.06 <br />* VIKING SAFETY PRODUCTS(TOOLS) 5.71 <br />WATERPRO(SUPPLIES) 1,021.28 <br />Total for Department 26,709.54 <br />Total for Fund <br />26,709.54 <br />