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Page: 6 <br />Date: 02/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />DORADUS CORPORATION(MAINTAIN 7 SIRENS) 714.00 <br />* EMERALD OFFICE SUPPLY(SUPPLIES) 25.27 <br />* FORTIS BENEFITS(INSURANCE) 117.60 <br />* GLENWOOD INGLEWOOD(MONTHLY SERVICE) 45.05 <br />HEALTHSPAN TRANSPORTATION(CLASS/S WAGNER) 60.00 <br />I.T.L. PATCH COMPANY, INC.(UNIFORM SUPPLIES) 97.22 <br />JOHN E. REID AND ASSOCIATES(SEMINAR/S MORTENSON) 347.00 <br />* KELLY AGENCY, INC.(INSURANCE) 269.39 <br />KUSTOM SIGNALS, INC.(PARTS) 45.84 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 11,698.34 <br />LIGHTNING PRINTING(SERVICE TAX) 5.40 <br />LIGHTNING PRINTING(SERVICE) 83.15 <br />* LIGHTNING PRINTING(SERVICE) 188.40 <br />MCPA(CONFERENCE) 25.00 <br />* MEDICA(INSURANCE) 1,623.75 <br />MIDWEST BUSINESS PRODUCTS, INC(SUPPLIES) 265.16 <br />MSA MEMBERSHIP(MEMBERSHIP FEE) 20.00 <br />* PREMIERE VIDEO & PHOTO(FILM PROCESSING) 6.66 <br />PUBLIC SAFETY EQUIPMENT COMPAN(BATTERY PACK/CHARGER) 88.63 <br />SKILLPATH, INC.(SEMINAR (2)) 198.00 <br />STREICHER'S(UNIFORM SUPPLIES) 23.42 <br />U S WEST CELLULAR(MONTHLY SERVICE) 160.06 <br />Total for Department 16,979.52 <br />PUBLIC WORKS <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) <br />* ANOKA ELECTRIC(MONTHLY SERVICE/ST LIGHTS) <br />DEWOLFE, THOMAS(UNIFORM ALLOWANCE '93) <br />* FORTIS BENEFITS(INSURANCE) <br />* FRATTALLONE'S HARDWARE(SUPPLIES) <br />* FRATTALLONE'S HARDWARE(SUPPLIES) <br />* KELLY AGENCY, INC.(INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) <br />* LEROY J. HOULE CONTRACTING(REMOVE TREES/GRIND STUMPS) <br />* MEDICA(INSURANCE) <br />* MIKE MCPHILLIPS, INC.(CLEAN SEWER LINES/LOIS LANE) <br />NORTHERN STATES POWER(MONTHLY SERVICE) <br />* iREMIERE VIDEO & PHOTO(FILM PROCESSING) <br />TOM THUMB(SUPPLIES) <br />UNIVERSITY OF MINNESOTA(REGISTRATION (2)) <br />RECREATION DEPARTMENT <br />1.15 <br />202.92 <br />85.03 <br />51.20 <br />15.40 <br />32.55 <br />143.67 <br />3,130.54 <br />3,063.60 <br />432.50 <br />1,147.50 <br />1,975.24 <br />6.34 <br />31.06 <br />50.00 <br />Total for Department 10,368.70 <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) <br />BERNSTEIN, BARRY(MILEAGE) <br />* EMERALD OFFICE SUPPLY(SUPPLIES) <br />FOGARTY, MARY(SUPPLIES) <br />* FORTIS BENEFITS(INSURANCE) <br />* INTL OFFICE SYSTEMS(MONTHLY MAINTENANCE) <br />1.15 <br />64.50 <br />31.76 <br />15.33 <br />13.20 <br />48.30 <br />