07/10/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 07/07/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount TIMESAVER OFF-SITE SECRETARIAL(SECRETARIAL SERVICE) 230.25 Total for Department 230.25 PLANNING DEPARTMENT * FORTIS BENEFITS, INC.(INSURANCE) 34.00 GRUBER, MARY(FACILITATOR - 20/20 VISION) 468.00 * KENNEDY AND GRAVEN, INC.(SERVICE - 20/20 VISION) 175.60 * MEDICA(INSURANCE) 541.25 * PRESS PUBLICATIONS, INC.(SERVICE - 20/20 VISION) 65.50 Total for Department 1,284.35 POLICE DEPARTMENT A T & T(MONTHLY SERVICE) 0.61 A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 ANOKA COUNTY(QUARTERLY SERVICE) 450.00 * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.65 BLUE TOW SERVICE, INC.(SERVICE) 450.00 CY'S UNIFORMS, INC.(SUPPLIES) 1,217.19 DON ABBOTT(SERVICE) 90.00 * FORTIS BENEFITS, INC.(INSURANCE) 184.80 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 50.25 KUSTOM SIGNALS, INC.(PARTS) 45.58 * LIGHTNING PRINTING, INC.(SERVICE) 110.18 * MEDICA(INSURANCE) 1,688.75 NORTH MEMORIAL MEDICAL CENTER(COURSE) 89.00 PETTY CASH(SUPPLIES) 38.49 PETTY CASH(MEALS) 32.90 SPEEDY LOCK & KEY(SERVICE) 50.00 * TOM THUMB, INC.(SUPPLIES) 30.65 U S WEST CELLULAR, INC.(MONTHLY SERVICE) 46.04 WAGNER, STEVE(REIMBURSEMENT FITNESS EQUIP) 196.43 Total for Department 4,802.82 RECREATION DEPARTMENT * ANCHOR PAPER COMPANY, INC.(SUPPLIES) 77.96 * FORTIS BENEFITS, INC.(INSURANCE) 13.20 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 9.45 * INTL OFFICE SYSTEMS, INC.(MONTHLY SERVICE) 63.66 PHILLIPS, MICHAEL(PERFORMANCE IN THE PARK 7-23) 350.00 SOLID WASTE ABATEMENT * ANCHOR PAPER COMPANY, INC.(SUPPLIES) METROPOLITAN AREA PROMOTION CO(AD) * PREMIERE VIDEO & PHOTO(SERVICE) Total for Department 514.27 31.90 310.00 17.47 Total for Department 359.37