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Page: 6 <br />Date: 11/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* PETTY CASH(PIZZA/POP) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY) <br />Total for Department <br />PARKS DEPARTMENT <br />* ASLESEN, MARTY(LODGING/MEALS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SMALL TOOLS) <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />* GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />INTERSTATE LUMBER, INC.(PINE LUMBER) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* MENARDS, INC.(BUILDING SUPPLIES) <br />* MENARDS, INC.(BUILDING SUPPLIES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />REMINGTON ELECTRIC, INC.(TROUBLESHOOT/BIRCH PARK) <br />STREICHER'S, INC.(SUPPLIES) <br />* TODORA, GAIL(DESIGN PARK/REC NEWSLETTER) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* WINNICK SUPPLY, INC.(HOOK/CHAIN) <br />* WYLAND, CATHY(WINTER NEWSLETTER) <br />POLICE DEPARTMENT <br />37.00 <br />139.50 <br />638.14 <br />217.20 <br />12.57 <br />39.93 <br />-11.72 <br />12.27 <br />1,113.67 <br />33.74 <br />62.60 <br />17.84 <br />243.45 <br />4.26 <br />14.00 <br />363.11 <br />285.43 <br />540.00 <br />247.72 <br />39.51 <br />192.13 <br />Total for Department 3,427.71 <br />* A T & T(MONTHLY SERVICE) <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />ARMAMENT SYSTEMS AND PROCEDURE(TRAINING BAG/BATON) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES/DARE) <br />* CAR WASH 109, INC.(13 CAR WASHES) <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />HOOTER SPORTSWEAR(BIKE PATROL JACKET/PATCHES) <br />OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) <br />PARK NICOLLET CLINIC, INC.(NOT PAID ON CHECK 45838) <br />PECCHIA, DAVID CHIEF(LODGING/FLIGHT) <br />PETTY CASH(FOOD) <br />PETTY CASH(FOOD/FILD DEV -CRIME PREVENTI) <br />PETTY CASH(POSTAGE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />ST. PAUL PIONEER PRESS, INC.(SUBSCRIPTION) <br />STATE OF MINNESOTA(CONNECT/OPERATION CHARGES) <br />STREICHER'S, INC.(SUPPLIES) <br />TIMBERLINE SCREENPRINTERS(POLOS/CRIME PREVENTION) <br />TREADWAY GRAPHICS, INC.(JACKET/BINDER-DARE EXPENSE) <br />UNIFORMS UNLIMITED(UNIFORM ALLOWANCE/D ZERWAS) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />24.76 <br />17.04 <br />246.60 <br />57.65 <br />65.65 <br />34.94 <br />1,850.10 <br />386.00 <br />165.10 <br />85.00 <br />1,041.60 <br />14.56 <br />38.16 <br />20.00 <br />66.50 <br />14.04 <br />390.00 <br />26.09 <br />619.24 <br />505.94 <br />259.90 <br />351.80 <br />6,280.67 <br />