Laserfiche WebLink
Page: 7 <br />Date: 08/22/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SOLID WASTE ABATEMENT <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* PRUDENTIAL(INSURANCE) <br />* TODORA, GAIL(FALL NEWSLETTER) <br />* WYLAND, CATHY(FALL NEWSLETTER) <br />STREETS <br />9.00 <br />3.50 <br />180.00 <br />56.12 <br />Total for Department 248.62 <br />* A T & T(MONTHLY SERVICE) 1.37 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 218.82 <br />ARCADE ASPHALT, INC.(ASPHALT) 10,020.00 <br />ARCADE ASPHALT, INC.(TRUCK RENTAL) 270.00 <br />C. W. HOULE, INC.(CATCH BASIN REPAIR) 9,775.00 <br />COMMERCIAL ASPHALT COMPANY, IN(WEAR COURSE) 2,168.81 <br />EARL ANDERSON ASSOCIATION, INC(4 WAY STREET SIGN BRACKETS) 553.30 <br />* INTERSTATE LUMBER, INC.(LUMBER) 7.42 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 37.00 <br />* PRUDENTIAL(INSURANCE) 14.00 <br />STAR TRIBUNE(ADVERTISING/MAINT. PERSON) 319.00 <br />* VIKING SAFETY PRODUCTS, INC.(BATTERIES/GLOVES) 437.40 <br />* VIKING SAFETY PRODUCTS, INC.(BATTERIES/GLOVES) 230.52 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />ALL STAR SPORTS, INC.(CAPS & T-SHIRTS) <br />ALL STAR SPORTS, INC.(CAPS & T-SHIRTS) <br />ALL STAR SPORTS, INC.(CAPS & T-SHIRTS) <br />AMERICAN RED CROSS(SWIMMING LESSONS) <br />BROADWAY AWARDS, INC.(TROPHIES) <br />ERSFELD, JOE(REIMBURSE CONDUCT FEE) <br />OLSON, KRIS(REFUND CONDUCT FEE) <br />SEWER OPERATING <br />Total for Department 24,052.64 <br />Total for Fund 122,873.66 <br />64.00 <br />225.87 <br />323.20 <br />82.50 <br />303.53 <br />50.00 <br />50.00 <br />Total for Department 1,099.10 <br />Total for Fund 1,099.10 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 28.00 <br />THOMAS PERZICHILLI(REIMBURSE UTILITY OVERPAYMNT) 48.00 <br />Total for Department 76.00 <br />