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Page: 5 <br />Date: 09/22/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SCHMIDT, JOE(QUARTERLY STIPEND) <br />TASCHUK, PAM(QUARTERLY STIPEND) <br />PARKS DEPARTMENT <br />150.00 <br />150.00 <br />Total for Department 1,125.00 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />* COAST TO COAST, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* HEALTH PARTNERS(INSURANCE) <br />* INTERIOR COMM SYSTEM, INC.(TRIP CHARGE/LABOR) <br />* INTERSTATE LUMBER, INC.(SUPPLIES) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NYSTROM PUBLISHING COMPANY, IN(QUARTERLY NEWSLETTER) <br />* PETTY CASH(SUPPLIES) <br />* SKILLPATH, INC.(SEMINAR) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />PLANNING AND ZONING BOARD <br />26.30 <br />12.76 <br />6.42 <br />22.60 <br />1.05 <br />1,145.17 <br />49.50 <br />127.70 <br />25.36 <br />4.26 <br />260.55 <br />938.13 <br />3,19 <br />99:00 <br />117.51 <br />Total for Department 2,839.50 <br />GELBMANN, RICK(QUARTERLY STIPEND) <br />HERR, GUY C.(QUARTERLY STIPEND) <br />JOHNSON, WILLIAM C.(QUARTERLY STIPEND) <br />MESICH, THOMAS(QUARTERLY STIPEND) <br />ROBINSON, AL(QUARTERLY STIPEND) <br />SCHAPS, JAMES(QUARTERLY STIPEND) <br />SCHONES, EDWARD L.(QUARTERLY STIPEND) <br />TIMESAVER OFF-SITE SECRETARIAL(SECRETARIAL SERVICE) <br />POLICE DEPARTMENT <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />85.50 <br />Total for Department 1,210.50 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 124.16 <br />* HEALTH PARTNERS(INSURANCE) 1,899.98 <br />* LAKESIDE AUTO & PAINT(REPAIR/REFINISH) 500.00 <br />NO SUBURBAN FAMILY PHYS. SH(PHYSICALS (2) 315.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 390.26 <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 167.74 <br />PETTY CASH(UPS) 29.53 <br />PETTY CASH(BATTERIES) 10.03 <br />PETTY CASH(CERTIFICATION FEE) 15.00 <br />STREICHER'S, INC.(GRILLE LIGHT KIT) 42.55 <br />THOMPSON AND VRAA(PERSONNEL EVALUATION (2) 600.00 <br />Total for Department 4,094.25 <br />