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Page: <br />Date: <br />4 <br />12/28/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />POLICE DEPARTMENT <br />B & S INDUSTRIES, INC.(SUPPLIES) <br />B & S INDUSTRIES, INC.(SUPPLIES) <br />BCA/FORENSIC SCIENCE LABORATOR(REGISTRATION) <br />* HEALTH PARTNERS(INSURANCE) <br />NORTHLAND BUSINESS SYSTEMS, IN(HEADSET) <br />ST. PAUL CITY OF(NOVEMBER RADIO MAINTENANCE) <br />STREICHER'S, INC.(SUPPLIES) <br />Total for Department <br />RECREATION DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(MONTHLY MAINTENANCE) <br />Total for Department <br />SOLID WASTE ABATEMENT <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) <br />Total for Department <br />STREETS <br />A. N. DERINGER, INC.(UPS SERVICE) <br />* HATCH -PETERSON SALES, INC.(SUPPLIES) <br />* HEALTH PARTNERS(INSURANCE) <br />* INFRATECH, INC. SUIT(SUPPLIES) <br />NEWMAN TRAFFIC SIGNS, INC.(SIGNS) <br />NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) <br />* PROTECTION PRODUCTS COMPANY(SUPPLIES) <br />SPEC MATERIALS INC(SEALANT) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />SEWER OPERATING <br />FUNDWORKS(COMPUTER SUPPORT CONTRACT) <br />Total <br />for Department <br />Total for Fund <br />Amount <br />279.1( <br />87.4; <br />40.0( <br />1,717.51 <br />30.3£ <br />193.6' <br />1,594.4; <br />3,942.5; <br />390.0, <br />50.7 <br />440.7: <br />50.0( <br />50.0( <br />25.7! <br />798.62 <br />892.4; <br />76.5: <br />404.7( <br />613.5! <br />63.1( <br />3,991.1( <br />103.1.0 <br />6,968.91 <br />36,518.1; <br />1,200.0( <br />Total for Department 1,200.0( <br />