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Page: 5 <br />Date: 05/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />J & E SMALL ENGINE & SPORT, IN(SUPPLIES) 8.4 <br />MN. WANNER COMPANY, INC.(SUPPLIES) 27.9 <br />NORTH STAR TURF, INC.(SWIFT/SURE 50#) 176.7 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 186.7 <br />PRINTERS SERVICE, INC.(CHIPPER KNIVES SHARPENED) 26.2 <br />* PRUDENTIAL(INSURANCE) 14.0 <br />* SAM'S CLUB(SUPPLIES) 19.6 <br />TODORA, GAIL(FILE ENTRY/PARK & REC NWSLTR) 450.0 <br />* UPPER MIDWEST SALES COMPANY (GARBAGE LINERS) 125.0 <br />URICH, TRACEY(UNIFORM ALLOWANCE) 51.0 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 84.4 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 231.5 <br />WALDOCH SPORTS, INC.(ATV RENTAL/COUNTRY LAKES PK) 225.0 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 93.0 <br />Total for Department 9,635.0 <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) 11.3 <br />* A T & T(MONTHLY SERVICE) 0.9 <br />ANOKA COUNTY(MOBILE DATA TERMINAL FEE) 723.5 <br />ANOKA COUNTY SHERIFF(RANGE USE) 136.3: <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.6: <br />EAST MAIN/NORTHWAY PHYSICIANS(EMPLOYEE PHYSICAL (3) 1,272.0, <br />GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 131.8, <br />* HEALTH PARTNERS(INSURANCE) 1,717.5- <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/SIRENS) 3.1 <br />* PRUDENTIAL(INSURANCE) 56.0' <br />ST. CROIX DESIGNS, INC.(PRINTING FOR DARE MATERIAL) 285.3_ <br />ST. PAUL CITY OF(RADAR REPAIR) 216.81 <br />STRATEGIC MORTGAGE SERVICE(CREDIT REPORTS (3) 60.0( <br />THOMPSON AND VRAA(PROFESSIONAL SERVICES) 918.0( <br />TREADWAY GRAPHICS, INC.(DARE EXPENSE -BALLOONS) 108.8, <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 293.8' <br />Total for Department 5,946.2( <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE) 84.3. <br />* CIRCLE PINES POST OFFICE(ROLL STAMPS) 32.0( <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 23.9_ <br />* HEALTH PARTNERS(INSURANCE) 390.0_ <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 97.8< <br />PRESS PUBLICATIONS, INC.(ADVERTISING) 46.9` <br />* PRUDENTIAL(INSURANCE) 3.5( <br />* SAM'S CLUB(SUPPLIES) 19.61 <br />* TODORA, GAIL (SPRING FLYER) 80.0( <br />Total for Department 778.3- <br />