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Page: 5 <br />Date: 01/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />POLICE DEPARTMENT <br />Amount <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 <br />AMEM TREASURER - CHARLES KOLAR(1996 DUES) 20.00 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 9.01 <br />* FORTIS BENEFITS, INC.(INSURANCE) 74.20 <br />FRIDLEY, CITY OF(1996 DUES) 30.00 <br />IACP CONFERENCE REGISTRATION(1996 DUES) 100.00 <br />* MEDICA(HEALTH INSURANCE) 2,275.00 <br />METROPOLITAN EMERG MANGERS ASS(1996 DUES) 25.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 108.54 <br />MN CHIEFS OF POLICE ASSOCIATIO(1996 DUES) 170.00 <br />SMITH MICRO TECHNOLOGIES, INC.(MODULE INSTALLATION) 1,280.70 <br />ST. PAUL CITY OF(REGISTRATION FEE) 395.00 <br />ST. PAUL CITY OF(RADAR REPAIR) 189.95 <br />TOM THUMB, INC.(SUPPLIES) 15.33 <br />Total for Department 4,714.03 <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE) 45.30 <br />* CENTRAL LOCK & SAFE COMPANY, (WORK ON SAFE) 37.50 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />LEARNING RESOURCES NETWORK(1996 DUES) 95.00 <br />PACK-O-FUN(1996 SUBSCRIPTION) 14.97 <br />Total for Department 198.07 <br />STREETS <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(HEALTH INSURANCE) <br />* MENARDS, INC.(SUPPLIES) <br />NORTHERN STATES POWER, INC.(STREET LIGHTS) <br />* RDO EQUIPMENT COMPANY, INC.(JOHN DEERE LOADER/BACKHOE) <br />WEATHER WATCH, INC.(MONTHLY SERVICE -JANUARY) <br />* WINNICK SUPPLY, INC.(SUPPLIES) <br />PROGRAM RECREATION <br />DEPARTMENT <br />217.26 <br />26.50 <br />432.50 <br />6.38 <br />2,071.95 <br />15,027.00 <br />150.00 <br />240.31 <br />Total for Department 18,171.90 <br />Total for Fund 38,897.48 <br />B-CRAFT(SUPPLIES/B WITH SANTA) <br />LINO LAKES SENIOR CENTER(BREAKFAST WITH SANTA) <br />1,172.41 <br />80.48 <br />