Laserfiche WebLink
Page: 7 <br />Date: 06/09/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />POLICE DEPARTMENT <br />A T & T(CELLULAR LONG DISTANCE) <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ANOKA ELECTRIC, INC.(C D SIRENS) <br />* BUMPER TO BUMPER, INC.(PARTS) <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />GRESBACK, PAUL(GOPHER BOUNTY - 17 PAIR) <br />HILL, STEVEN(GOPHER BOUNTY (35 PAIR) <br />I.T.L. PATCH COMPANY, INC.(UNIFORM SUPPLIES) <br />JOHN E. REID AND ASSOCIATES, I(REGISTRATION) <br />LABOR RELATIONS, INC.(CONSULTANT SERVICE) <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MEDICA(INSURANCE) <br />MIDWEST BUSINESS PRODUCTS, INC(SUPPLIES) <br />R & T SPECIALTY, INC.(SUPPLIES) <br />ST. CROIX DESIGNS, INC.(SHIRTS) <br />SUPERMOM'S KITCHEN(PARTY SERVERS) <br />THE POLICE INSTITUTE(REGISTRATION FEE (3) <br />THOMPSON AND VRAA(PROFESSIONAL SERVICES) <br />TREADWAY GRAPHICS, INC.(SHIRT) <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) <br />WAGNER, STEVE(UNIFORM ALLOWANCE - 1995) <br />WH PENNY CO., INC.(SUPPLIES) <br />RECREATION DEPARTMENT <br />1.56 <br />21.30 <br />12.29 <br />17.06 <br />16.72 <br />117.60 <br />34.09 <br />12.75 <br />26.25 <br />191.94 <br />520.00 <br />90.00 <br />127.21 <br />1,688.75 <br />343.84 <br />92.61 <br />232.00 <br />30.00 <br />135.00 <br />600.00 <br />15.65 <br />300.19 <br />505.00 <br />53.59 <br />Total for Department 5,185.40 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 5.32 <br />ACHILLES, KARL(PERFORMANCE IN THE PARK) 375.00 <br />BERNSTEIN, BARRY(MILEAGE) 64.80 <br />* CIRCLE PINES POST OFFICE(STAMPS) 32.00 <br />DINSMORE, JEFF(PERFORMANCE IN THE PARK) 450.00 <br />DNR, DEPARTMENT OF NATURAL RES(BOOK) 18.88 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 7.08 <br />* FORTIS BENEFITS, INC.(INSURANCE) 13.20 <br />* MEDICA(INSURANCE) 216.25 <br />MRPA(SUPPLIES) 158.00 <br />MRPA(DUES) 10.00 <br />* NYSTROM PUBLISHING COMPALNY, I(NEWSLETTER) 952.92 <br />TODORA, GAIL(NEWSLETTER) 330.00 <br />Total for Department 2,633.45 <br />SOLID WASTE ABATEMENT <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) 50.00 <br />