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Page: 6 <br />Date: 04/21/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />QUIMBY, FRANCES(MILEAGE - 20/20 VISION) <br />URBAN LAND INSTITUTE(HANDBOOK) <br />POLICE DEPARTMENT <br />Amount <br />9.00 <br />99.95 <br />Total for Department 1,620.10 <br />* A T & T(MONTHLY SERVICE) 12.29 <br />* ANOKA COUNTY(FIRST QUARTER TAXES) 16.00 <br />* BUMPER TO BUMPER, INC.(PARTS - DARE) 271.56 <br />DORADUS CORPORATION, INC.(MAINTAIN 7 SIRENS) 714.00 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 4.22 <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 33.23 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 2,251.00 <br />INTERNATIONAL NARCOTIC ENFORCE(DUES) 30.00 <br />JC AUTO SUPPLY(FUSES - CD SIRENS) 1.49 <br />JOHN'S AUTO PARTS(PARTS - DARE) 20.00 <br />KELLER, KENNETH(VEHICLE REGISTRATION - DARE) 46.50 <br />KENOW, JEANNE(LODGING/COMPUTER DISC) 117.80 <br />LEAGUE OF MN CITIES(WORKSHOP (3) 45.00 <br />LIGHTNING PRINTING, INC.(SUPPLIES) 70.13 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 3.14 <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 372.16 <br />* PETTY CASH(GOPHER BOUNTY) 18.00 <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) 58.63 <br />PREMIERE VIDEO & PHOTO(PRINTING/DARE) 29.18 <br />STANS AUTO & TOOL(SIREN BATTERIES (12) 575.10 <br />STREICHER'S, INC.(SUPPLIES) 328.07 <br />TELEPHONE SPECIALISTS, INC.(REPAIR/REPLACE PHONES) 112.63 <br />U S WEST CELLULAR(MONTHLY SERVICE) 39.47 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 296.78 <br />Total for Department 5,466.38 <br />RECREATION DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 5.85 <br />* ANCHOR PAPER COMPANY(SUPPLIES) 81.46 <br />BERNSTEIN, BARRY(MILEAGE) 59.40 <br />* CELLULAR ONE(MONTHLY SERVICE) 25.37 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 390.00 <br />* INTL OFFICE SYSTEMS(MAINTENANCE) 92.45 <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) 48.97 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 32.40 <br />* QUALITY PROMOTIONALS(PROGRAM SHIRTS) 3,520.96 <br />Total for Department 4,256.86 <br />SOLID WASTE ABATEMENT <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) <br />* QUALITY PROMOTIONALS(TOTE BAGS) <br />100.00 <br />5.79 <br />488.80 <br />