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Page: 6 <br />Date: 08/22/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />POLICE DEPARTMENT <br />15.35 <br />* A T & T(MONTHLY SERVICE) <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) 299.56 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.65 <br />CAR WASH 109, INC.(CAR WASHES) 134.72 <br />CONCORD PRESS(EVIDENCE TAGS) 73.23 <br />CRIME PREVENTION RESOURCES(VIDEO/COMMUNITY POLICING) 99.50 <br />CY'S UNIFORMS, INC.(UNIFORM SUPPLIES) 1,142.50 <br />EAST MAIN/NORTHWAY PHYSICIANS(EMPLOYEE PHYSICAL) 427.00 <br />GALL'S INC.(UNIFORM SUPPLIES) 351.90 <br />GENERAL OFFICE PRODUCTS COMPAN(PRINTER RIBBONS) 11.99 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 41.27 <br />I.T.L. PATCH COMPANY, INC.(POLICE EMBLEMS) 202.59 <br />INTOXIMETERS, INC.(SUPPLIES) 116.39 <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 170.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 3.14 <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 223.47 <br />PAPERDIRECT, INC.(CRIME PREVENTION/CERTIFICATE) 158.40 <br />PARK NICOLLET CLINIC, INC.(MEDICAL EVALUATION) 313.00 <br />PECCHIA, DAVID CHIEF(IACP ANNUAL CONFERENCE) 135.00 <br />* PRUDENTIAL(INSURANCE) 63.00 <br />* SAM'S CLUB(SUPPLIES) 196.16 <br />STREGE, KENT(REIMBURSE/ELECTRIC ORGANIZER) 111.74 <br />STREICHER'S, INC.(TOOL) 20.18 <br />STREICHER'S, INC.(UNIFORMS) 88.34 <br />THE POLICE INSTITUTE(REGISTRATION/2) 90.00 <br />THOMPSON AND VRAA(PERSONNEL EVALUATION) 306.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 349.78 <br />Total for Department 5,154.86 <br />RECREATION DEPARTMENT <br />ACHILLES, KARL(MAGIC SHOW) <br />ALL STAR SPORTS, INC.(CAPS & T-SHIRTS) <br />BERNSTEIN, BARRY(MILEAGE) <br />* CIRCLE PINES POST OFFICE(STAMPS) <br />* INTL OFFICE SYSTEMS, INC.(SUPPLIES/MAINTENANCE-COPIER) <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES FOR PLAYGROUND) <br />* PRUDENTIAL(INSURANCE) <br />* SAM'S CLUB(SUPPLIES) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* WYLAND, CATHY(FALL NEWSLETTER) <br />100.00 <br />140.35 <br />72.23 <br />64.00 <br />6.72 <br />9.00 <br />7.60 <br />3.50 <br />31.83 <br />181.70 <br />168.36 <br />Total for Department 785.29 <br />