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Page: 5 <br />Date: 02/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GOVERNMENT BUILDINGS <br />A T & T(MONTHLY SERVICE) 82.69 <br />AUDIO COMMUNICATIONS(SUPPLIES) 128.00 <br />* CCP INDUSTRIES, INC.(SUPPLIES) 35.16 <br />DALCO(SUPPLIES) 278.59 <br />KNOX LUMBER COMPANY(SUPPLIES) 19.88 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 483.13 <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) 2,816.94 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,214.84 <br />Total for Department 5,059.23 <br />MAYOR AND COUNCIL <br />COUNTRY INN - WHITE BEAR LAKE(BREAKFAST/SPINNAKERS) 88.06 <br />MN. MAYORS ASSOCIATION(MEMBERSHIP DUES) 20.00 <br />Total for Department 108.06 <br />PARKS DEPARTMENT <br />A T & T(MONTHLY SERVICE) 14.62 <br />BEACON BALLFIELDS DIVISION OF(SUPPLIES) 320.57 <br />* CELLULAR ONE(MONTHLY SERVICE) 25.37 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) 480.93 <br />* INTL OFFICE SYSTEMS(MAINTENANCE) 39.73 <br />J & E SMALL ENGINE & SPORT(SUPPLIES) 1.17 <br />* N.R.P.A.(SUBSCRIPTION RENEWAL) 35.00 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 521.29 <br />PRINTERS SERVICE, INC.(SHARPEN CHIPPER KNIVES) 26.25 <br />* UNIVERSITY OF MINNESOTA(REGISTRATION (2)) 187.50 <br />URICH, TRACY(UNIFORM ALLOWANCE) 21.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 121.72 <br />* WYLAND, CATHY(NEWSLETTER) 168.76 <br />PLANNING AND ZONING BOARD <br />GELBMANN, RICK(QUARTERLY STIPEND) <br />LANDERS, JOHN(QUARTERLY STIPEND) <br />MESICH, THOMAS(QUARTERLY STIPEND) <br />NORDINE, KATHLEEN(QUARTERLY STIPEND) <br />ROBINSON, AL(QUARTERLY STIPEND) <br />SCHAPS, JAMES(QUARTERLY STIPEND) <br />SCHONES, EDWARD L.(QUARTERLY STIPEND) <br />PLANNING DEPARTMENT <br />Total for Department 1,963.91 <br />100.00 <br />100.00 <br />50.00 <br />100.00 <br />100.00 <br />150.00 <br />100.00 <br />Total for Department 700.00 <br />* A T & T(MONTHLY SERVICE) 38.19 <br />