05/22/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 05/19/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) PLANNING DEPARTMENT Amount * A T & T(MONTHLY SERVICE -20/20 VISION) 7.87 * CELLULAR ONE(MONTHLY SERVICE) 27.13 CHYLE, JULIE(FACILITATOR - 20/20 VISION) 117.00 DNR, DEPARTMENT OF NATURAL RES(BOOK) 13.53 * HEALTH PARTNERS(HEALTH INSURANCE) 437.00 * NORTHWEST ASST CONSULTANT, INC(PLANNING ISSUES) 2,229.49 * PRESS PUBLICATIONS, INC.(SERVICE - 20/20 VISION) 40.20 * SENSIBLE LAND USE COALITION(MEETING) 25.00 SULLIVAN, KIM(SUPPLIES - 20/20 VISION) 28.16 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 1.92 Total for Department 2,927.30 POLICE DEPARTMENT * A T & T(MONTHLY SERVICE) 18.94 A T & T WIRELESS SERVICE(MONTHLY SERVICE) 12.24 ANOKA COUNTY(MOBILE DATA TERMINALS) 450.00 * ANOKA ELECTRIC, INC.(CD SIRENS) 10.65 * BUMPER TO BUMPER, INC.(PARTS) 16.62 * HEALTH PARTNERS(HEALTH INSURANCE) 2,251.00 * LIGHTNING PRINTING, INC.(SUPPLIES) 252.18 MEMA(REGISTRATION (2) 30.00 METROPOLITAN AREA(MEAL) 13.50 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 3.14 OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE) 79.37 PETTY CASH(MEALS) 53.46 PETTY CASH(SUPPLIES) 9.98 ROYAL OAKS CAR WASH, INC.(CAR WASHES) 46.32 SAFE -T -FLARE, INC.(SUPPLIES) 574.99 U S WEST CELLULAR, INC.(MONTHLY SERVICE) 189.52 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 295.93 Total for Department 4,307.84 RECREATION DEPARTMENT * A T & T(MONTHLY SERVICE) 4.14 BURTIS, ROBERT(PERFORMANCE IN THE PARK) 300.00 * CELLULAR ONE(MONTHLY SERVICE) 42.19 * COBB GROUP THE(SUBSCRIPTION) 24.50 * HEALTH PARTNERS(HEALTH INSURANCE) 390.00 * INTL OFFICE SYSTEMS(MONTHLY SERVICE) 76.60 * LIGHTNING PRINTING, INC.(SUPPLIES) 80.57 * PRESS PUBLICATIONS, INC.(SERVICE) 32.40 ST. PAUL PIONEER PRESS(CLASSIFIED AD) 28.02 Total for Department 978.42