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• <br />Page: 7 <br />Date: 07/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />J & E SMALL ENGINE & SPORT, (PARTS) 99.0E <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 3,399.00 <br />MENARDS, INC.(SUPPLIES) 1,027.51 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 13.26 <br />* MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 21.78 <br />* NATIONAL REC/PARK ASSN(SUBSCRIPTION RENEWAL) 160.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 235.12 <br />* NORTHWAY SPTS & GARDEN, INC.(TORO PARTS) 19.60 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 11.03 <br />* PRUDENTIAL(INSURANCE) 14.00 <br />* REMINGTON ELECTRIC, INC.(DRILL HOLES/LINO PARK) 326.50 <br />SEALMASTER/ST. PAUL(READY MIX COLOR) 52.69 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 359.11 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 45.25 <br />Total for Department 9,274.48 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(OFF-SITE SECRETARIAL SERVICE) <br />Total for Department <br />POLICE DEPARTMENT <br />294.75 <br />294.75 <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) 281.86 <br />AMEM TREASURER - CHARLES KOLAR(REGISTRATION) 80.00 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.65 <br />CAR WASH 109, INC.(12 CAR WASHES) 60.72 <br />CY'S UNIFORMS, INC.(UNIFORMS) 6,183.18 <br />D C. HEY COMPANY, INC.(SERVICE CHARGE/COPIER) 103.39 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 21.31 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 27.26 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 41.27 <br />HAMMES, WILLIAM(REIMBURSE DARE EXPENSE) 53.55 <br />* HEALTH PARTNERS(INSURANCE) 1,717.58 <br />INTERNATIONAL NARCOTIC ENFORCE(MEMBERSHIP DUES) 30.00 <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 20,859.00 <br />* MEDICA(INSURANCE) 2,615.00 <br />MINNESOTA POLICE AND PEACE(REGISTRATION (2) 150.00 <br />* MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 6.44 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 331.37 <br />PECCHIA, DAVID CHIEF(LODGING/DUES) 390.00 <br />* PRUDENTIAL(INSURANCE) 59.50 <br />ST. CROIX DESIGNS, INC.(T-SHIRTS) 202.36 <br />TACTICS(SUPPLIES) 438.41 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 361.03 <br />Total for Department 34,023.88 <br />RECREATION DEPARTMENT <br />* ANCHOR PAPER COMPANY, INC.(SUPPLIES) 208.00 <br />