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Page: 7 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by <br />Vendor Company (Entry Description) <br />Invoice <br />IMPROVEMENT BONDS OF 1990 <br />DEBT SERVICE <br />FIRST TRUST NATIONAL ASSN(ADMINISTRATIVE FEE) <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />ALL STAR SPORTS, INC. <br />BROADWAY AWARDS, INC. <br />KOTTKES' BUS SERVICE, <br />KOTTKES' BUS SERVICE, <br />MRPA(REGISTRATION) <br />SHIRLEY KAY'S(SUMMER <br />SEWER OPERATING <br />Total for Department <br />(SUPPLIES) <br />(SOFTBALL TROPHIES) <br />INC.(TRANSPORTATION) <br />INC.(TRANSPORTATION) <br />SOFTBALL) <br />* KELLY AGENCY, INC.(BOND INSURANCE) <br />SEWER DEPARTMENT <br />Total <br />Total for Fund <br />for Department <br />Total for Fund <br />Total for Department <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* HILLESHEIM, TIM(MONTHLY SERVICE) <br />* KELLY AGENCY, INC.(BOND INSURANCE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SERVICE ON PUMP) <br />TRI-STATE PUMP & CONTROL, INC.(PARTS/LABOR) <br />TRI-STATE PUMP & CONTROL, INC.(SERVICE/INSTALL PUMPS <br />(3)) <br />Total for Department <br />Amount <br />1,265.00 <br />1,265.00 <br />1,265.00 <br />498.29 <br />219.92 <br />488.00 <br />240.00 <br />300.00 <br />102.00 <br />1,848.21 <br />1,848.21 <br />8.46 <br />8.46 <br />56.88 <br />504.75 <br />18.55 <br />4.52 <br />860.06 <br />190.60 <br />190.60 <br />838.87 <br />2,664.83 <br />Total for Fund 2,673.29 <br />