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Page: 7 <br />Date: 10/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />BROCK WHITE, INC.(CRACK FILL MATERIAL) <br />BROCK WHITE, INC.(CRACK FILL MATERIAL) <br />DEWOLFE, THOMAS(MEALS /LODGING /FUEL) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />KOHLMAN, BOB(TANDAM WORK) <br />* NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) <br />* NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) <br />* NORTH STAR AMOCO, INC.(CAR WASH) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />T.A. SCHIFSKY AND SONS, INC.(FINE ASPHALT) <br />WEATHER WATCH, INC.(WEATHER SERVICE) <br />WILKE, CHARLES(MEALS /LODGING) <br />Total <br />MINNESOTA STATE AID <br />BRAUN INTERTEC, INC.(WARE ROAD TESTING) <br />PROGRAM RECREATION <br />LUND, STACIE(REIMBURSE PROGRAM REC) <br />WILSON, JILL(REIMBURSE PROGRAM REC) <br />RECREATION DEPARTMENT <br />BROADWAY AWARDS, INC.(TROPHIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />MRPA(HATS /SHORTS /ANKELTS) <br />* WOOD, SANDIE(SUPPLIES) <br />SAC REVOLVING FUND <br />for Department <br />Total for Fund <br />Total for Department <br />Total for Fund <br />Total for Department <br />Total <br />HARMON, GLEN(REIMB SAC/7465 PATTI DRIVE) <br />for Department <br />Total for Fund <br />Amount <br />45.26 <br />362.10 <br />257.38 <br />23.40 <br />907.62 <br />720.00 <br />612.16 <br />- 197.03 <br />4.26 <br />208.52 <br />4,695.65 <br />95.00 <br />235.65 <br />9,130.72 <br />154,960.65 <br />426.00 <br />426.00 <br />426.00 <br />23.00 <br />21.00 <br />44.00 <br />225.78 <br />7.40 <br />73.00 <br />31.97 <br />338.15 <br />382.15 <br />625.07 <br />