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Page: 7 <br />Date: 12/12/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE/MEAL) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SOLID WASTE ABATEMENT <br />80.37 <br />4.26 <br />3.50 <br />Total for Department 88.13 <br />CONSTANT, JACKIE(MILEAGE/ROLLS) 25.39 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 17.15 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 572.00 <br />Total for Department 618.04 <br />STREETS <br />* A T & T(MONTHLY SERVICE) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SHOP PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(SHOP PARTS) <br />H & L MESABI, INC.(CUTTING EDGE FOR PLOW) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MYHRER, RANDY(UNIFORM ALLOWANCE) <br />NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/STREET LITES) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />2.72 <br />29.78 <br />3.72 <br />1.66 <br />306.99 <br />120.78 <br />4.26 <br />231.83 <br />454.42 <br />2,199.99 <br />17.50 <br />Total for Department 3,373.65 <br />Total for Fund 68,983.56 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/OTTER LK ROAD) 828.00 <br />Total for Department 828.00 <br />Total for Fund 828.00 <br />PROGRAM RECREATION <br />MATHERN, DE ANN(REIMBURSE PROGRAM REC) 10.00 <br />Total for Department <br />10.00 <br />