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Page: 3 <br />Date: 03/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FORESTRY DEPARTMENT <br />AMERICAN FORESTS(MEMBERSHIP) 30.00 <br />* HEALTH PARTNERS(INSURANCE) 280.00 <br />MINNESOTA SOCIETY OF ABORICULT(DUES (2)) 30.00 <br />Total for Department 340.00 <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) 0.41 <br />A T & T(MONTHLY SERVICE) 82.69 <br />HARMON GLASS & GLAZING(PARTS) 88.00 <br />INTERIOR COMM SYSTEM, INC.(TRIP/LABOR) 81.45 <br />JULEE QUARVE-PETERSON, INC.(ASSESSIBILITY EVALUATION) 341.17 <br />LEAGUE OF MN CITIES INS TRST(INSURANCE) 129.25 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 178.69 <br />PLUNKETT'S, INC.(MONTHLY SERVICE) 27.16 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,208.88 <br />MAYOR AND COUNCIL <br />COUNTRY INN - WHITE BEAR LAKE(MEALS) <br />NEAL, ANDY(MILEAGE) <br />PARKS DEPARTMENT <br />Total for Department 2,137.70 <br />211.46 <br />15.30 <br />Total for Department 226.76 <br />A T & T(MONTHLY SERVICE) 0.39 <br />* A T & T(MONTHLY SERVICE) 0.45 <br />BESSWENGER'S HARDWARE(SUPPLIES) 19.56 <br />* CELLULAR ONE(MONTHLY SERVICE) 25.37 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) 180.10 <br />* EXPRESS MESSENGER, INC.(SERVICE) 12.60 <br />* HEALTH PARTNERS(INSURANCE) 995.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 442.24 <br />* ROYAL OAKS CAR WASH, INC.(CAR WASHES) 7.72 <br />* SIGNS BY NORTHLAND(SIGNS) 23.96 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 99.21 <br />* VIKING SAFETY PRODUCTS(TOOLS) 21.52 <br />Total for Department 1,828.12 <br />PLANNING DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 4.19 <br />* A T & T(MONTHLY SERVICE - 20/20 VISI) 33.91 <br />* CELLULAR ONE(MONTHLY SERVICE) 12.25 <br />CHYLE, JULIE(FACILITATION - 20/20 VISION) 126.00 <br />GRUBER, MARY(FACILITATOR - 20/20 VISION) 84.00 <br />