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Page: 8 <br />Date: 01/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MN. DEPT OF AGRICULTURE(LICENSE RENEWAL - 1) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE /STREET LITES) <br />RIVARD ELECTRIC COMPANY, INC.(REPAIR STREET LIGHT) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />UNIVERSITY OF MINNESOTA(CONFERENCE /C WILKE, T DEWOLF) <br />UNIVERSITY OF MINNESOTA(CONFERENCE /C WILKE, T DECHEI) <br />VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />WEATHER WATCH, INC.(MONTHLY SERVICE) <br />MINNESOTA STATE AID <br />4.26 <br />4.26 <br />10.00 <br />2,524.87 <br />214.55 <br />41.39 <br />200.00 <br />100.00 <br />86.69 <br />160.00 <br />Total for Department 5,110.11 <br />Total for Fund 138,680.27 <br />* OSM, INC.(MUN ENGINEER /WARE ROAD) 15,000.00 <br />Total for Department 15,000.00 <br />Total for Fund 15,000.00 <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />GREG LARSON SPORTS - GLS, INC.(STOPWATCH /TIMER) <br />KOTTKES' BUS SERVICE, INC.(TRANSPORTATION /SKI TRIPS) <br />TROLLHAUGEN(LIFT TICKETS /SNOWBOARDS) <br />WILD MOUNTAIN(43 JR LIFT TICKETS) <br />SEALCOATING <br />59.04 <br />560.00 <br />988.00 <br />473.00 <br />Total for Department 2,080.04 <br />Total for Fund 2,080.04 <br />* T.K.D.A.(MUN ENGINEER /WEAR COURSE) 1,691.41 <br />Total for Department 1,691.41 <br />Total for Fund 1,691.41 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 63.62 <br />