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' Page : 5 <br />Date: 09/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice— <br />Vendor Company (Entry Description) Amount <br />RECREATION DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.71 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 34.08 <br />DECISION RESOURCES, LTD.(QUESTIONNAIRE-1ST HALF) 8,300.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 103.87 <br />MEDICINE LAKE LINES(CHARTER SERVICE/RECREATION) 92.00 <br />Total for Department 8,535.96 <br />SOLID WASTE ABATEMENT <br />CONSTANT, JACKIE(MILEAGE/STENCILS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />STREETS <br />65.01 <br />5.30 <br />6.38 <br />Total for Department 76.69 <br />* A & L SUPERIOR SOD CO, INC.(SOD) 16.29 <br />* A & L SUPERIOR SOD CO, INC.(SOD) 19.07 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 24.83 <br />* ALLIED BLACKTOP, INC.(SEAL COAT) 58,575.00 <br />CARLSON EQUIPMENT COMPANY, INC(RENTAL VIBRATING PLATE) 1,704.01 <br />COMMERCIAL ASPHALT COMPANY, IN(WEAR COURSE) 10,106.32 <br />EARL ANDERSON ASSOCIATION, INC(WATERBASE PAINT) 202.14 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />JULEEN DESIGNS, INC.(MISC FOR EXTERIOR SIGN FRAME) 121.66 <br />KERR TRANSPORTATION SERVICE, I(DRUG TESTING) 88.00 <br />* MEDICA(INSURANCE) 335.00 <br />NEWMAN TRAFFIC SIGNS, INC.(ST SIGNS/CONES/FIRE EXTING) 1,425.82 <br />* TOM THUMB, INC.(FUEL #327) 18.30 <br />Total for Department 72,657.64 <br />Total for Fund 99,405.29 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />* ALL STAR SPORTS, INC.(BALLS/SHIN GUARDS/T SHIRTS) <br />KIEGER, LAURA(REIMBURSE PROGRAM REC) <br />MOEN, LISA(REIMBURSE REC PROGRAM) <br />MRPA(SOFTBALL TEAM REGISTRATION) <br />3,206.65 <br />45.00 <br />45.00 <br />662.00 <br />Total for Department 3,958.65 <br />