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age: 8 <br />late: 10/06/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />RECREATION DEPARTMENT <br />ERSFELD, JOE(CONDUCT FEE) <br />* HLB TAUTGES REDPATH, LTD.(ASSISTANCE IN REPORTING) <br />MASUNE COMPANY(SPORTS SUPPLIES) <br />MASUNE COMPANY(SPORTS SUPPLIES) <br />MASUNE COMPANY(SPORTS SUPPLIES) <br />METRO ATHLETIC SUPPLY, INC.(SOCCER GOALS) <br />Total for Department <br />SEALCOATING <br />NORTH VALLEY, INC.(98 WEAR & TRAIL PAVING) <br />OSM, INC.(WEAR COURSE /TRAIL PAVING) <br />OSM, INC.(2ND AVENUE STREET REAIRS) <br />OSM, INC.(WEAR COURSE PROJECT) <br />OSM, INC.(SEAL COAT PROJECT) <br />Total <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />Total for Fund <br />for Department <br />Total for Fund <br />* ANOKA COUNTY(PROPERTY TAXES) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />* HLB TAUTGES REDPATH, LTD.(DISK PROBLEMS /SOFTWARE SUPPO) <br />* HLB TAUTGES REDPATH, LTD.(ASSISTANCE IN REPORTING) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MARUDAS, INC.(UTILITY BILLS - MAILER) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SHOREVIEW, CITY OF(QUARTERLY UTILITY BILLING) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />Total for Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />* HLB TAUTGES REDPATH, LTD.(ASSISTANCE IN REPORTING) <br />OSM, INC.(CULVERT REPLACEMENT) <br />Total for Department <br />Total for Fund <br />Amount <br />50.00 <br />215.70 <br />52.50 <br />52.50 <br />50.00 <br />1,094.35 <br />1,515.05 <br />1,581.05 <br />227,331.95 <br />1,220.20 <br />2,411.40 <br />11,236.52 <br />1,644.80 <br />243,844.87 <br />243,844.87 <br />57.61 <br />134.87 <br />191.25 <br />970.63 <br />61.22 <br />1,214.39 <br />4.42 <br />5.25 <br />1,084.78 <br />15.31 <br />3,739.73 <br />3,739.73 <br />431.39 <br />87.00 <br />518.39 <br />518.39 <br />