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Page: 6 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />POLICE DEPARTMENT <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) 40.90 <br />ANOKA COUNTY(AMMUNITION) 555.00 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 62.43 <br />* FORTIS BENEFITS(INSURANCE) 117.60 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 12.68 <br />* GLENWOOD INGLEWOOD(MONTHLY SERVICE) 33.91 <br />GREAT WESTERN SUPPLY COMPANY(SUPPLIES) 192.80 <br />HAMMES, WILLIAM(LODGING) 153.00 <br />KAULFUSS, RENEE(MILEAGE/MEALS) 104.70 <br />* LIGHTNING PRINTING, INC.(SUPPLIES) 96.70 <br />* MEDICA(INSURANCE) 1,688.75 <br />MIDWEST BUSINESS PRODUCTS, INC(SUPPLIES) 67.95 <br />MIDWEST RADAR & EQUIPMENT(7 CERTIFICATIONS) 315.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 101.55 <br />MN CHIEFS OF POLICE ED FOUNDAT(REGISTRATION, DAVE P.) 220.00 <br />MN CHIEFS OF POLICE ASSOCIATIO(CONFERENCE (3)) 82.80 <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) 14.88 <br />PRENTICE HALL(BOOK) 43.60 <br />RADISSON HOTEL(LODGING, DAVE P.) 239.76 <br />STREICHER'S, INC.(PARTS) 13.09 <br />* TOM THUMB(SUPPLIES) 12.35 <br />TREADWAY GRAPHICS, INC.(DARE SUPPLIES) 1,368.71 <br />U S WEST CELLULAR(MONTHLY SERVICE) 194.03 <br />Total for Department 5,732.19 <br />RECREATION DEPARTMENT <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) 5.33 <br />BERNSTEIN, BARRY(MILEAGE) 65.70 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 62.13 <br />* FORTIS BENEFITS(INSURANCE) 13.20 <br />* LEAGUE OF MN CITIES(WORKSHOP) 15.00 <br />* NYSTROM PUBLISHING CO.(NEWSLETTER) 938.65 <br />POWERFUL RELATIONSHIPS WORKSHO(WORKSHOP - BARRY B) 50.00 <br />WILS, XKP, INC.(SEMINAR - BARRY B.) 25.00 <br />Total for Department 1,175.01 <br />SOLID WASTE ABATEMENT <br />CONSTANT, JACKIE(MILEAGE/FILM DEVELOPING) <br />* NYSTROM PUBLISHING CO.(NEWSLETTER) <br />STREETS <br />58.64 <br />312.88 <br />Total for Department 371.52 <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) 12.21 <br />* ANOKA ELECTRIC, INC.(STREET LIGHTS) 201.28 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 4.12 <br />FLORA, JOHN(1995 DUES) 10.00 <br />* FORTIS BENEFITS(INSURANCE) 36.00 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 36.18 <br />