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Page: 6 <br />Date: 03/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) <br />CENTENNIAL SCHOOLS(LLPD TESTING) <br />DALE CARNEGIE(COURSE) <br />DALE CARNEGIE(COURSE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />GRAFIX SHOPPE, INC.(SUPPLIES) <br />* MEDICA(INSURANCE) <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) <br />MINNESOTA COUNTY ATTORNEYS (CONFERENCE) <br />MN CHIEFS OF POLICE ED FOUNDAT(REGISTRATION) <br />MOORE, HALSEY & ESKOLA, LLC(CRIMINAL DEFENSE) <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER POSTAGE) <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER) <br />PECCHIA, DAVID CHIEF(MEALS) <br />PETTY CASH (SUPPLIES) <br />* PREMIERE VIDEO & PHOTO(CRIME PREVENTION SUPPLIES) <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) <br />ROADRUNNER TRANSPORTATION, INC(DELIVERY SERVICE) <br />* SMITH MICRO TECHNOLOGIES, INC.(SERVICES) <br />STREICHER'S, INC.(TRAINING SUIT) <br />STREICHER'S, INC.(TRAINING SUIT) <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) <br />RECREATION DEPARTMENT <br />10.6 <br />53.0( <br />700.00 <br />700.0( <br />58.9C <br />6.3E <br />46.94 <br />64.71 <br />38.34 <br />2,275.00 <br />319.04 <br />170.0( <br />220.00 <br />100.0( <br />35.7: <br />118.3 <br />75.8E <br />66.00 <br />19.12 <br />7.3C <br />20.3E <br />950.0C <br />846.6E <br />66.11 <br />337.6E <br />Total for Department 7,327.3E <br />BERNSTEIN, BARRY(MILEAGE) 39.3C <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.3C <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 194.73 <br />* LEAGUE OF MINNESOTA CITIES(WORKSHOP) 15.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 45.6S <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER POSTAGE) 214.22 <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER) 709.92 <br />Total for Department 1,224.16 <br />SOLID WASTE ABATEMENT <br />CONSTANT, JACKIE(MILEAGE) 50.4C <br />* LEAGUE OF MINNESOTA CITIES(WORKSHOP) 15.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 45.68 <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER POSTAGE) 71.40 <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER) 236.64 <br />Total for Department 419.12 <br />STREETS <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 217.26 <br />