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Page: 4 <br />Date: 07/02/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department,_ Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />POLICE DEPARTMENT <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AID ELECTRIC SERVICE, INC.(SIREN MAINTENANCE) <br />ANOKA COUNTY(RANGE USE) <br />CIRCLE PINES POST OFFICE(TWO ROLLS STAMPS) <br />D C. HEY COMPANY, INC.(COPIER SUPPLIES) <br />DORADUS CORPORATION, INC.(SIREN MAINTENANCE - 7 SIRENS) <br />ESI COMMUNICATIONS NORTH, INC.(HOOK UP NEW LINE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* MINNEGASCO ACCOUNTS PAYABLE (MONTHLY SERVICE) <br />MN CHIEFS OF POLICE ASSOCIATIO(PERMITS) <br />ST. PAUL CITY OF(COURSE - 5) <br />RECREATION DEPARTMENT <br />21.30 <br />1,815.96 <br />120.00 <br />64.00 <br />89.81 <br />1,554.00 <br />118.00 <br />106.00 <br />198.48 <br />13.21 <br />12.78 <br />1,000.00 <br />Total for Department 5,113.54 <br />* A T & T(MONTHLY SERVICE) 2.29 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 38.04 <br />BLAINE DISCOUNT CENTER(SUPPLIES) 29.78 <br />BOB & THE BEACHCOMBERS(PERFORMANCE IN THE PARK 7/14) 1,000.00 <br />FESTIVAL FOODS(SUPPLIES) 14.22 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 17.99 <br />J & A HANDY -CRAFTS, INC.(CRAFT SUPPLIES) 201.75 <br />KILLER HAY SEEDS, THE(PERFORMANCE IN THE PK/07-21) 800.00 <br />STAR TRIBUNE(ADVERTISING) 25.00 <br />TRIARCO ARTS/CRAFTS INC.(CRAFT SUPPLIES) 411.75 <br />Total for Department 2,546.12 <br />SOLID WASTE ABATEMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />Total for Department 5.30 <br />STREETS <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.52 <br />ASHLAND CHEMICAL COMPANY(CALCIUM.CHLORIDE) 431.11 <br />CARLSON EQUIPMENT COMPANY, INC(DOUBLE WHEEL MEASURE) 60.39 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />RIVARD ELECTRIC COMPANY, INC.(REPLACE PRESSURE LAMPS) 178.80 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 4,907.65 <br />WALGREENS(PHOTO FINISHING) 4.58 <br />WATERPRO SUPPLIES CORPORATION(SUPPLIES) 443.01 <br />Total for Department 6,072.26 <br />Total for Fund 19,801.13 <br />