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Page: 8 <br />Date: 08/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 10.5- <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 54.9! - <br />* <br />4.9L* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 3.1; <br />* SAFETY KLEEN CORPORATION, INC.(RECYCLE CRUSHED OIL FILTERS) 495.0( <br />Total for Department 2,525.9E <br />STREETS <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />COMMERCIAL ASPHALT COMPANY, IN(WEAR COURSE) <br />CONTRACTORS REFINISH SERVICE,(PREPARE AND PAINT) <br />DEWOLFE, THOMAS(MILEAGE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />GOODIN COMPANY, INC.(PARTS) <br />* KERR TRANSPORTATION SERVICE, I(TESTING PROGRAM) <br />* MEDICA(INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LITES) <br />SOUTHAM BUSINESS COMM, INC.(ADVERTISING) <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) <br />* WALGREENS(PHOTO SERVICE) <br />WELCH LANDSCAPING ROCK(TWO HOURS HAULING) <br />WILSON, BUD(CURB/CATCH BASIN REPAIR) <br />WILSON, BUD(CURB REPAIR) <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />25.5 <br />651.9- <br />640.0( <br />62.0( <br />21.2C <br />32.01 <br />16.11 <br />1,003.6( <br />29.64 <br />335.00 <br />4.46 <br />2,096.5£ <br />207.9( <br />63.5; <br />36.9: <br />90.0( <br />3,210.00 <br />972.0( <br />Total for Department 9,498.4E <br />Total for Fund 61,390.01 <br />* T.K.D.A.(MUN ENGINEER/OTTER LK RD) 3,098.87 <br />Total for Department 3,098.81 <br />Total for Fund 3,098.81 <br />PROGRAM RECREATION <br />NELSON, MARY(REIMBURSE PROGRAM REC) 35.00 <br />Total for Department 35.00 <br />RECREATION DEPARTMENT <br />* ALL STAR SPORTS, INC.(SUPPLIES) 89.94 <br />