Laserfiche WebLink
age: 7 <br />ate: 02/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />RECREATION DEPARTMENT PROGRAM RECREATION <br />ALL STAR SPORTS, INC.(BASKEBALL SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SUPPLIES) <br />ALL STAR SPORTS, INC.(SOFTBALL SUPPLIES) <br />ALL STAR SPORTS, INC.(SOFTBALL SUPPLIES) <br />BILDERBACK, HOLLY(REIMBURSE PROGRAM REC) <br />KALLMAN, TOM(REIMBURSE PROGRAM REC) <br />KOTTKES' BUS SERVICE, INC.(BUS SERVICE) <br />MILLERS ON THE MAIN(SUPPLIES) <br />PLAY TENNIS AMERICA(PTA SHIRTS) <br />THIBAULT, RHONDA(REIMBURSE PROGRAM REC) <br />THORNQUIST, MARY(REIMBURSE PROGRAM REC) <br />THURS, DWIGHT(REIMBURSE PROGRAM REC) <br />TITSWORTH, JAMES(REIMBURSE PROGRAM REC) <br />TROLLHAUGEN, INC.(LIFT TICKETS) <br />WILD MOUNTAIN, INC.(SKI LIFT TICKETS) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />FIRST CHOICE HOMES(REIMBURSE DUPLICATE UTILITY) <br />Total for Department <br />SEWER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />* FUNDWORKS(COMPUTER SUPPORT) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) <br />TRI -STATE PUMP & CONTROL, INC.(REPAIR PUMP #3, L S #4) <br />SURFACE WATER MANAGEMENT <br />* FUNDWORKS(COMPUTER SUPPORT) <br />* OSM, INC.(MUN ENGINEER /WEST SHADOW) <br />Total for Department <br />Total for Fund <br />Total for Department <br />Total for Fund <br />480.35 <br />11.00 <br />17.90 <br />1,659.27 <br />829.64 <br />10.00 <br />10.00 <br />205.00 <br />35.00 <br />243.00 <br />20.00 <br />10.00 <br />10.00 <br />10.00 <br />250.00 <br />398.00 <br />4,199.16 <br />4,199.16 <br />53.90 <br />53.90 <br />14.64 <br />62.41 <br />3,390.00 <br />87.50 <br />27,928.00 <br />976.93 <br />32,459.48 <br />32,513.38 <br />1,111.25 <br />3,167.50 <br />4,278.75 <br />4,278.75 <br />