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age: 7 <br />ate: 03/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SOLID WASTE ABATEMENT <br />Amount <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) 25.00 <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) 25.00 <br />Total for Department 50.00 <br />STREETS <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />FRIDLEY, CITY OF(MEMBERSHIP) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MEDICA(HEALTH INSURANCE) <br />* OSM, INC.(2ND AVENUE) <br />* PETTY CASH(DONUTS /PARKING) <br />* SEARS COMMERCIAL CREDIT CENTRA(MECHANICAL TOOLS) <br />TOM THUMB, INC.(L P FUEL) <br />TOWER ASPHALT, INC.(PATCHING MATERIAL) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />ZARNOTH BRUSH WORKS, INC.(STREET CLEANING MATERIAL) <br />Total for Department <br />Total for Fund <br />MINNESOTA STATE AID <br />k OSM, INC.(WARE ROAD) <br />Total for Department <br />Total for Fund <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />CAPRA, DAINA(REIMBURSE PROGRAM REC) <br />CROWN TROPHY, INC.(MEDALS) <br />CROWN TROPHY, INC.(MEDALS) <br />CROWN TROPHY, INC.(MEDALS) <br />CROWN TROPHY, INC.(MEDALS) <br />CROWN TROPHY, INC.(MEDALS) <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) <br />KOTTKES' BUS SERVICE, INC.(TRANSPORTATION FOR DAY TRIPS) <br />PAULUS, JILL(REIMBURSE PROGRAM REC) <br />ROLSTAD, KATHIE(REIMBURSE PROGRAM REC) <br />25.58 <br />10.00 <br />535.59 <br />595.02 <br />1,039.00 <br />36.64 <br />47.91 <br />7.44 <br />81.08 <br />48.99 <br />2,361.20 <br />4,788.45 <br />65,645.00 <br />14,556.92 <br />14,556.92 <br />14,556.92 <br />22.00 <br />264.92 <br />264.92 <br />158.95 <br />264.92 <br />105.97 <br />53.49 <br />485.00 <br />36.00 <br />16.00 <br />