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Page: 6 <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 />* NORTHWEST ASST CONSULTANT, INC(PLANNING FEES) 1,259.09 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) 3,150.51 <br />* T.K.D.A.(MUNICIPAL ENGINEER) 8,654.06 <br />Total for Department 13,864.47 <br />POLICE DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 33.54 <br />* ANOKA ELECTRIC, INC.(SIRENS) 10.65 <br />BROOKLYN CENTER, CITY OF(TRAILER RENTAL) 200.00 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 106.96 <br />* FORTIS BENEFITS, INC.(INSURANCE) 117.60 <br />LABOR RELATIONS, INC.(SERVICE) 176.00 <br />* MEDICA(INSURANCE) 1,688.75 <br />MIDWEST BUSINESS PRODUCTS, INC(SUPPLIES) 161.30 <br />MINNESOTA COUNTY ATTORNEYS ASS(BOOKS) 263.70 <br />* MN DEPT OF REVENUE(SALES TAX) 20.48 <br />* MN DEPT OF REVENUE(SALES TAX) 18.42 <br />* MN DEPT OF REVENUE(SALES TAX) 416.99 <br />* MN DEPT OF REVENUE(SALES TAX) 19.16 <br />STREGE, KENT(UNIFORM ALLOWANCE 1995) 505.00 <br />STREICHER'S, INC.(SUPPLIES) 118.60 <br />THE POLICE INSTITUTE(REGISTRATION) 135.00 <br />U S WEST CELLULAR(MONTHLY SERVICE) 176.01 <br />Total for Department 4,168.16 <br />RECREATION DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 5.32 <br />* CIRCLE PINES POST OFFICE(STAMPS) 32.00 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 31.43 <br />* FORTIS BENEFITS, INC.(INSURANCE) 13.20 <br />HUMAN KINETICS(WORKSHOP) 295.00 <br />JACKSON-HIRSH, INC.(SUPPLIES) 36.47 <br />* PETTY CASH(SUPPLIES) 11.05 <br />STAR TRIBUNE(ADVERTISING) 63.00 <br />SOLID WASTE ABATEMENT <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) <br />QUALITY PROMOTIONALS(SUPPLIES) <br />STREETS <br />Total for Department 487.47 <br />24.44 <br />287.98 <br />Total for Department 312.42 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ANOKA ELECTRIC, INC.(STREET LIGHTS) <br />* BRYAN ROCK PRODUCTS(CLASS V) <br />12.25 <br />190.63 <br />4,837.41 <br />