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Page: 7 <br />Date: 06/23/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped <br />Vendor Company (Entry Description) <br />PROGRAM RECREATION <br />WELLS, GAIL(PROGRAM REC REIMBURSEMENT) <br />RECREATION DEPARTMENT <br />by Invoice <br />Total for Department <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />GREG LARSON SPORTS - GLS, INC.(SUPPLIES) <br />GREG LARSON SPORTS - GLS, INC.(SUPPLIES) <br />GREG LARSON SPORTS - GLS, INC.(SUPPLIES) <br />GREG LARSON SPORTS - GLS, INC.(SUPPLIES) <br />PIONEER COMPANY, INC.(SUPPLIES) <br />Total for Department <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* HILLESHEIM, TIM(MONTHLY CELLULAR SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />Total <br />WATER OPERATING <br />WATER DEPARTMENT <br />* AMERICAN FASTENERS(SUPPLIES) <br />* ANOKA COUNTY(PERMIT 95-17) <br />FEED RITE CONTROLS, INC.(CHEMICAL CONTAINER) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* HILLESHEIM, TIM(MONTHLY CELLULAR SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN WATER WKS SUP, INC.(SUPPLIES) <br />Total for Fund <br />for Department <br />Total for Fund <br />Total for <br />* - Invoice split to different Departments <br />Department <br />Total for Fund <br />** Total ** <br />Amount <br />14.00 <br />14.00 <br />31.16 <br />12.51 <br />36.49 <br />52.83 <br />29.41 <br />21.67 <br />88.75 <br />272.82 <br />286.82 <br />18.71 <br />54.25 <br />240.75 <br />47.18 <br />936.47 <br />1,297.36 <br />1,297.36 <br />20.37 <br />45.00 <br />5.00 <br />28.51 <br />54.25 <br />328.75 <br />47.19 <br />1,451.99 <br />35.91 <br />2,016.97 <br />2,016.97 <br />$337,230.62 <br />