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Page: 5 <br />Date: 11/22/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />* PETTY CASH(FILING FEE) <br />SEALMASTER/ST. PAUL(READY MIX COLOR) <br />* TODORA, GAIL(PARK/REC NEWSLETTER) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* WYLAND, CATHY(NEWSLETTER PREPARATION) <br />Amount <br />6.50 <br />162.22 <br />300.00 <br />0.01 <br />55.98 <br />188.52 <br />Total for Department 5,094.12 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(OFF SITE SECRETARIAL SERVICE) <br />Total for Department <br />POLICE DEPARTMENT <br />176.25 <br />176.25 <br />CIRCLE PINES POST OFFICE(STAMPS) 64.00 <br />CY'S UNIFORMS, INC.(BODY ARMOR) 974.66 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 108.15 <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 15.84 <br />* HEALTH PARTNERS(INSURANCE) 2,082.38 <br />MN CRIME PREVENTION PRACTIONER(REGISTRATION) 40.00 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE/SIRENS) 3.14 <br />PREMIERE VIDEO & PHOTO(FILM DEVELOPMENT) 48.56 <br />ST. PAUL CITY OF(RADIO MAINTENANCE) 396.19 <br />ST. PAUL CITY OF(REGISTRATION) 400.00 <br />THE POLICE INSTITUTE(REGISTRATION) 45.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 310.93 <br />WH PENNY CO., INC.(SUPPLIES) 1,202.92 <br />Total for Department 5,691.77 <br />RECREATION DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 32.26 <br />* HEALTH PARTNERS(INSURANCE) 390.01 <br />* INTL OFFICE SYSTEMS, INC.(SUPPLIES) 79.83 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* WYLAND, CATHY(NEWSLETTER PREPARATION) 188.52 <br />Total for Department 694.88 <br />SOLID WASTE ABATEMENT <br />COMO LUBE & SUPPLIES, INC.(DRUM FOR OIL FILTERS) 20.00 <br />COMO LUBE & SUPPLIES, INC.(CRUSHED OIL FILTERS) 50.00 <br />* TODORA, GAIL(RECYCLING NEWSLETTER) 100.00 <br />* WYLAND, CATHY(NEWSLETTER PREPARATION) 62.84 <br />Total for Department 232.84 <br />