08/14/1995 Council Packet - Laserfiche WebLink

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Page: 7 Date: 08/11/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) POLICE DEPARTMENT Amount A T & T WIRELESS SERVICE(SERVICE) 21.30 AID ELECTRIC SERVICE, INC.(SERVICE) 3,410.23 ANOKA COUNTY(MOBILE DATA TERMINALS) 273.50 * ANOKA ELECTRIC, INC.(SERVICE) 10.65 * BERKLEY ADMINISTRATORS(INSURANCE) 8,567.67 CIRCLE PINES POST OFFICE(STAMPS) 64.00 D C. HEY COMPANY, INC.(SUPPLIES) 162.29 DARE AMERICA MERCHANDISE, INC.(DARE SUPPLIES) 160.00 * FORTIS BENEFITS, INC.(INSURANCE) 144.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 17.51 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 102.34 * GLENWOOD INGLEWOOD, INC.(SERVICE) 40.21 * KELLY AGENCY, INC.(INSURANCE) 111.36 LABOR RELATIONS, INC.(SERVICE) 360.00 LAW ENFORCEMENT NEWS, INC.(SUBSCRIPTION) 42.00 LEROY J. HOULE CONTRACTING(SERVICE) 552.50 * LIGHTNING PRINTING, INC.(SERVICE) 34.61 LYNN PEAVEY COMPANY(SUPPLIES) 198.42 MALDONADO, JOHN(LAWN MOWER REIMBURSEMENT) 127.75 * MEDICA(INSURANCE) 2,397.50 * MINNEGASCO ACCOUNTS PAYABLE, I(SERVICE) 2.96 PAPERDIRECT, INC.(SUPPLIES) 207.15 PETTY CASH(SUPPLIES) 7.73 PETTY CASH(SUPPLIES) 10.75 PETTY CASH(SUPPLIES) 22.37 PETTY CASH(SUPPLIES) 58.64 PUBLIC SAFETY EQUIPMENT COMPAN(SUPPLIES) 685.66 R & T SPECIALTY, INC.(DARE SUPPLIES) 112.00 STREICHER'S, INC.(SUPPLIES) 21.19 STREICHER'S, INC.(SUPPLIES) 126.52 TOM THUMB, INC.(SUPPLIES) 6.77 TREADWAY GRAPHICS, INC.(DARE SUPPLIES) 2,830.61 UNIFORMS UNLIMITED(UNIFORMS) 81.45 Total for Department 20,971.64 RECREATION DEPARTMENT * BERKLEY ADMINISTRATORS(INSURANCE) 729.67 BERNSTEIN, BARRY(MILEAGE) 93.90 * COAST TO COAST, INC.(SUPPLIES) 63.90 * FORTIS BENEFITS, INC.(INSURANCE) 13.20 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 8.22 GTA, INC.(SUPPLIES) 151.07 * INTL OFFICE SYSTEMS, INC.(SERVICE) 102.02 * MEDICA(INSURANCE) 216.25 * MINNCOMM PAGING(SERVICE) 4.26 * MN. DEPT OF JOBS & TRAINING(WORKMANS COMP) 68.03