Laserfiche WebLink
Page: 6 <br />Date: 12/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WASTE MANAGEMENT BLAINE, INC.(REIMBURSE RECYCLING PICKUP) <br />WOODLAKE SANATATION - BFI, INC(REIMBURSE RECYCLING PICKUP) <br />STREETS <br />96.95 <br />262.85 <br />Total for Department 1,819.26 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 24.79 <br />ANOKA COUNTY(STRIPING LABOR/EQUIPMENT) 1,883.27 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE/STREET LITES) 351.48 <br />CARLSON EQUIPMENT COMPANY, INC(WATER PUMP REPAIR PARTS) 110.12 <br />CARLSON EQUIPMENT COMPANY, INC(SIGN INSTALLATION TOOL) 45.43 <br />* FORTIS BENEFITS, INC.(DISABILITY INSURANCE) 21.20 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION INS) -1,546.00 <br />* MEDICA(HEALTH INSURANCE) 335.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/TRAFFIC SIG) 144.08 <br />TOM THUMB, INC.(LP FOR PATCHING) 5.31 <br />TOWER ASPHALT, INC.(COLD MIX BLENDS) 73.33 <br />* VIKING SAFETY PRODUCTS, INC.(FLASHLIGHT/BATTERIES) 34.72 <br />Total for Department 1,482.73 <br />Total for Fund 49,826.59 <br />PROGRAM RECREATION <br />ALL STAR SPORTS, INC.(BASKETBALL/SHIRTS/FLIP-SCORE) 119.94 <br />Total for Department 119.94 <br />RECREATION DEPARTMENT <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION INS) <br />MRPA(SANCTION 5 PLAYER BASKETBALL) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />328.00 <br />132.00 <br />Total for Department 460.00 <br />Total for Fund 579.94 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 24.30 <br />* FORTIS BENEFITS, INC.(DISABILITY INSURANCE) 7.95 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION INS) 595.00 <br />MICKELSON, LESTER(UNIFORM ALLOWANCE) 75.07 <br />Total for Department 702.32 <br />Total for Fund 702.32 <br />