01/23/1995 Council Packet - Laserfiche WebLink

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Page: 7 Date: 01/20/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount US WEST COMMUNICATIONS(MONTHLY SERVICE) US WEST COMMUNICATIONS(MONTHLY SERVICE) PLANNING AND ZONING BOARD 54.23 55.58 Total for Department 3,351.82 * BREHM GROUP (LMCIT)(INSURANCE) 89.25 TIMESAVER OFF-SITE SECRETARIAL(P & Z BOARD MEETING) 150.75 Total for Department 240.00 PLANNING DEPARTMENT * CELLULAR ONE(MONTHLY SERVICE TAX) 0.67 * CELLULAR ONE(MONTHLY SERVICE) 10.39 COUNTRY INN - WHITE BEAR LAKE(20/20 VISION) 104.36 DETERS, DENISE(20/20 VISION) 38.50 * HEALTH PARTNERS(HEALTH INSURANCE) 437.00 MACDONALD, CHERYL(20/20 VISION) 38.50 * PRESS PUBLICATIONS(POSITION ON BOARD) 43.20 RINKE-NOONAN(CONFERENCE/M K WYLAND) 50.00 * S & T OFFICE PRODUCTS, INC.(SUPPLIES 20/20 VISION) 7.46 SULLIVAN, JOHN(20/20 VISION) 77.00 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 2.34 WHITWAM, KRISTIN(20/20 VISION) 38.50 Total for Department 847.92 POLICE DEPARTMENT AIRSIGNAL, INC.(MONTHLY SERVICE) 15.97 AMEM TREASURER - CHARLES KOLAR(MEMBERSHIP) 20.00 * AMERICAN FASTENERS(PARTS) 17.80 * AMERICAN FASTENERS(PARTS TAX) 1.16 ANOKA COUNTY EMERGENCY MANAGEM(DUES) 25.00 BANYON DATA SYSTEMS, INC.(COMPUTER RELATED TAX) 10.74 BANYON DATA SYSTEMS, INC.(COMPUTER RELATED) 315.25 BRANDON YOUNG(UNIFORM ALLOWANCE/1995) 505.00 * BUMPER TO BUMPER(PARTS) 78.87 * BUMPER TO BUMPER(PARTS TAX) 5.10 COSTA, SALVATORE(UNIFORM ALLOWANCE - 1995) 505.00 DARE AMERICA MERCHANDISE(FLAG) 75.47 EMERALD OFFICE SUPPLY(SUPPLIES TAX) 1.43 EMERALD OFFICE SUPPLY(SUPPLIES) 22.01 FBI NATIONAL ACADEMY ASSOCIATE(MEMBERSHIP DUES) 20.00 GLENWOOD INGLEWOOD(MONTHLY SERVICE) 36.75 GLENWOOD INGLEWOOD(MONTHLY SERVICE TAX) 2.39 HAMMES, WILLIAM(UNIFORM ALLOWANCE - 1995) 505.00 * HEALTH PARTNERS(HEALTH INSURANCE) 2,233.00 INTERNATIONAL ASSOC OF CHIEF O(DUES) 100.00 KELLER, KENNETH(UNIFORM ALLOWANCE - 1995) 505.00 LOS ANGELES UNIFIED SCHOOL DIS(DARE MATERIAL) 15.00