06/26/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 06/23/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * CELLULAR ONE(MONTHLY SERVICE) 31.67 CIRCLE PINES, CITY OF(MONTHLY SERVICE) 17.97 * FOGARTY, MARY(COMPUTER CLASS) 64.10 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 53.42 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 3.65 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 2.11 * HEALTH PARTNERS(INSURANCE) 995.00 J & E SMALL ENGINE & SPORT, IN(TOOLS) 85.40 MTI DISTIBUTING, INC.(SUPPLIES) 123.33 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 62.27 URICH, TRACY(UNIFORM ALLOWANCE) 20.40 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 116.65 * VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 31.74 PLANNING AND ZONING BOARD GELBMANN, RICK(STIPEND) HERR, GUY C.(STIPEND) JOHNSON, WILLIAM C.(STIPEND) MESICH, THOMAS(STIPEND) ROBINSON, AL(STIPEND) SCHAPS, JAMES(STIPEND) SCHONES, EDWARD L.(STIPEND) PLANNING DEPARTMENT Total for Department 2,834.84 150.00 150.00 150.00 150.00 150.00 225.00 150.00 Total for Department 1,125.00 * CELLULAR ONE(MONTHLY SERVICE) 34.22 CHYLE, JULIE(FACILITATOR - 20/20 VISION) 378.00 * HEALTH PARTNERS(INSURANCE) 437.00 NEU AND COMPANY, INC.(SERVICE - 20/20 VISION) 1,942.58 * NORTHWEST ASST CONSULTANT, INC(SERVICE) 1,668.50 Total for Department 4,460.30 POLICE DEPARTMENT * A T & T(MONTHLY SERVICE) 34.05 * ANOKA COUNTY(PERMIT 95-16) 15.00 B & S INDUSTRIES, INC.(SUPPLIES) 69.76 CY'S UNIFORMS, INC.(UNIFORM SUPPLIES) 352.55 D C. HEY COMPANY, INC.(SUPPLIES) 136.14 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 67.23 * HEALTH PARTNERS(INSURANCE) 2,251.00 MCGRUFF HOUSE NETWORK(SUPPLIES) 6.90 MINNESOTA POLICE RECRUITMENT (SERVICE) 940.00 MN DEPT OF PUBLIC SAFETY/OISM(SERVICE) 390.00 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 3.14 OTTER LAKE ANIMAL CARE CENTER(SERVICE) 292.05 * ROYAL OAKS CAR WASH, INC.(SERVICE) 61.76