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Page: 7 <br />Date: 08/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ANOKA COUNTY(LARGE MAPS) <br />ANOKA COUNTY(MOBILE DATA TERMINALS) <br />ATLAS BUSINESS SOLUTIONS(SOFTWARE) <br />BROOKLYN CENTER, CITY OF(REGISTRATION (2) <br />COMPUSA, INC.(CLAS VOUCHER) <br />CRIME PREVENTION RESOURCES(VIDEO) <br />D C. HEY COMPANY, INC.(TONER) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />GALL'S INC.(SUPPLIES) <br />GALL'S INC.(SUPPLIES) <br />GALL'S INC.(SUPPLIES) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />GRAFIX SHOPPE, INC.(GRAPHIC KIT) <br />I.T.L. PATCH COMPANY, INC.(UNIFORMS) <br />IN THE LINE OF DUTY, INC.(TRAINING TAPES) <br />* LEAGUE OF MINNESOTA CITIES(SUBSCRIPTION) <br />* LIGHTNING PRINTING, INC.(PRINTING) <br />* LIGHTNING PRINTING, INC.(PRINTING) <br />* MEDICA(INSURANCE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />MN. DEPT OF PUBLIC SAFETY(TITLES/REGISTRATION (4) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PETTY CASH(PARKING) <br />RC IDENTIFICATIONS, INC.(ID CARDS) <br />STATE OF MINNESOTA(CONNECTION CHARGE) <br />STREICHER'S, INC.(SUPPLIES) <br />STREICHER'S, INC.(SUPPLIES) <br />UNITED SYSTEMS TECHNOLOGY, INC(SUPPLIES) <br />RECREATION DEPARTMENT <br />19.1f <br />273.5( <br />155.00 <br />120.00 <br />1,250.0( <br />99.5C <br />136.12 <br />95.4C <br />18.45 <br />86.9C <br />41.94 <br />26.0( <br />96.6E <br />721.32 <br />467.12 <br />695.00 <br />36.0C' <br />355.34 <br />247.62 <br />2,615.0( <br />13.7E <br />147.0C <br />319.14 <br />4.00 <br />133.11 <br />390.00 <br />794.1: <br />36.0` <br />1,597.5C <br />Total for Department 11,026.0E <br />* A T & T(MONTHLY SERVICE) 1.94 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 31.51 <br />BEN FRANKLIN CRAFTS(SUPPLIES) 14.9C <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.3C <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 32.4E <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 135.95 <br />GTA(SUPPLIES) 245.32 <br />LET'S PLAY SOFTBALL(SUBSCRIPTION) 20.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.4E <br />* PETTY CASH(SUPPLIES) 11.7C <br />SNELL, LOU ANN(REIMBURSE MANUALS) 56.8C <br />SOLID WASTE ABATEMENT <br />ACE SOLID WASTE, INC.(MONTHLY SERVICE) <br />F. HANSON ASSOCIATES() <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />Total for Department 560.34 <br />258.8E <br />1,698.25 <br />5.3C <br />