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Page: 5 <br />Date: 04/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 774.71 <br />DALCO, INC.(SUPPLIES) 231.37 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />INTL OFFICE SYSTEMS(MONTHLY SERVICE) 690.32 <br />* MEDICA(INSURANCE) 216.25 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 635.65 <br />* MN DEPT OF REVENUE(SALES TAX) 1.29 <br />PLUNKETT'S, INC.(SERVICE) 27.16 <br />REMINGTON ELECTRIC, INC.(PARTS/LABOR) 77.75 <br />RIVARD ELECTRIC COMPANY, INC.(SERVICE AT 6965 LAKE DRIVE) 89.00 <br />Total for Department 2,751.10 <br />MAYOR AND COUNCIL <br />VIGER, JEAN(MEALS) 10.53 <br />Total for Department 10.53 <br />PARKS DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 5.32 <br />* BRYAN ROCK PRODUCTS(BALL DIAMOND AGG) 306.99 <br />* CIRCLE PINES POST OFFICE(STAMPS) 32.00 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 41.75 <br />* FORTIS BENEFITS, INC.(INSURANCE) 36.00 <br />LICHTSCHEIDL, DAVE(UNIFORM ALLOWANCE) 54.99 <br />* MEDICA(INSURANCE) 216.25 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 57.45 <br />* MN DEPT OF REVENUE(SALES TAX) - 20.84 <br />* PETTY CASH(SUPPLIES) 3.37 <br />* PREMIERE VIDEO & PHOTO(SERVICE) 6.92 <br />TURF SUPPLIES(SUPPLIES) 2,258.33 <br />URICH, TRACY(UNIFORM ALLOWANCE) 64.99 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 55.66 <br />Total for Department 3,160.86 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(P & Z MINUTES) <br />Total for Department <br />PLANNING DEPARTMENT <br />144.00 <br />144.00 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 5.32 <br />ALBINSON, INC.(SUPPLIES - 20/20 VISION) 43.40 <br />ALBINSON, INC.(SUPPLIES) 9.79 <br />* FORTIS BENEFITS, INC.(INSURANCE) 34.00 <br />LORENZ BUS SERVICE, INC.(TOUR - 20/20 VISION) 165.00 <br />* MEDICA(INSURANCE) 541.25 <br />* MN DEPT OF REVENUE(SALES TAX) 2.05 <br />