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Page: 4 <br />Date: 09/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PATRNERS CLEANING & RESTORATIO(CARPET CLEANING/3 BUILDINGS) <br />PITNEY BOWES, INC.(POSTAGE METER RENTAL) <br />SIGNAL SYSTEMS INC.(REPLACE THE PIX RIBBON) <br />PARKS DEPARTMENT <br />1,141.51 <br />238.66 <br />85.98 <br />Total for Department 3,824.01 <br />* A & L SUPERIOR SOD CO, INC.(SOD) <br />* A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />ALBINSON, INC.(COLOR PLOTS) <br />* ALL STAR SPORTS, INC.(REPLACEMENT NETS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />JOHNSON READY -MIX, INC.(CONCRETE & ROCK/BIRCH PARK) <br />MENARDS, INC.(FENCE POSTS) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY GAS SERVICE) <br />NORTH STAR TURF, INC.(TURF MIXTURE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />VIKING SAFETY PRODUCTS, INC.(1ST AID SUPPLIES) <br />WURSCHER, STEVE(STRIPPER RENTAL/WENZEL FARM) <br />194.59 <br />10.63 <br />24.83 <br />43.75 <br />20.00 <br />21.20 <br />88.47 <br />504 .85 <br />43.67 <br />26.50 <br />127.80 <br />57.52 <br />105.55 <br />15.90 <br />Total for Department 1,285.26 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF-SITE SECRETARIAL(OFF-SITE SECRETARIAL) <br />Total for Department <br />POLICE DEPARTMENT <br />67.50 <br />67.50 <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 <br />FLOWERS FOR YOU(ICE CREAM SOCIAL/CRIME PREV) 19.17 <br />* FORTIS BENEFITS, INC.(INSURANCE) 100.70 <br />HOLIDAY INN(WORKSHOP/K STREGE) 45.00 <br />KAULFUSS, RENEE(MEALS) 19.95 <br />LARSON, CYNDY K.(MILEAGE/MEALS) 28.35 <br />* MEDICA(INSURANCE) 2,679.88 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY GAS SERVICE) 13.25 <br />MINNESOTA COUNTY ATTORNEYS ASS(CODE BOOKS) 311.56 <br />MN CHIEFS OF POLICE ED FOUNDAT(1996 FALL CONFERENCE) 125.00 <br />NATIONAL MCGRUFF HOUSE NETWORK(MCGRUFF HOUSE POSTERS) 86.25 <br />PETTY CASH(POSTER BOARD) 15.00 <br />PETTY CASH(BATTERY/COFFEE&FILTERS/S BKS) 23.56 <br />PETTY CASH(PHOTO FINISH/CRIME PREVENTIO) 15.24 <br />PETTY CASH(POLORAID FILM/DARE EXPENSE) 15.96 <br />PIONEER SCHWINN(PUMP, ETC/BIKE PATROL) 69.20 <br />SCHWAN'S SALES ENTERPRISES, IN(ICE CREAM SOCIAL/CRIME PREV) 36.09 <br />STREICHER'S, INC.(PARTITION/CAMERA/EAR MUFFS) 889.70 <br />Total for Department 4,515.16 <br />