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Page: 4 <br />Date: 11/07/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FORESTRY DEPARTMENT <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 5.30 <br />Total for Department 5.30 <br />GOVERNMENT BUILDINGS <br />ACE SOLID WASTE, INC.(MONTHLY SERVICE) 129.43 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 314.93 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 976.76 <br />* AUDIO COMMUN CATIONS(CHECK DC REMOTE) 73.50 <br />INTL OFFICE gYSTEMS, INC.(COPIER MAINTENANCE) 307.50 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 182.90 <br />MINNESOTA PETROLEUM SERVICE, I(REMOVE/HAUL DIESEL/GAS TANK) 2,238.00 <br />MN. CONWAY FIRE & SAFETY, INC.(ANNUAL FIRE EXTING SERVICE) 841.47 <br />NORTHERN WATER WKS SUP, INC.(PUMP/FLOATS-MOUND SYSTEM) 335.48 <br />SUNSHINE LIGHTING COMPANY, INC(LIGHT BULBS) 143.77 <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) 117.12 <br />Total for Department 5,660.86 <br />MAYOR AND COUNCIL <br />* LEAGUE OF MINNESOTA CITIES(MEETING/LANDERS & NEAL) <br />Total for Department <br />PARKS DEPARTMENT <br />A T & T(MONTHLY SERVICE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* ANOKA COUNTY(MAPS) <br />* AUDIO COMMUNICATIONS(NEW RADIO IN YELLOW TRUCK) <br />* BUMPER TO BUMPER, INC.(SHOP PARTS) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />INTERIOR COMM SYSTEM, INC.(TRUNK COVERAGE RIDER 96/97) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHWAY LANDSCAPING, INC.(BLOW OUT/RICE LAKE SCHOOL) <br />REMINGTON ELECTRIC, INC.(NEW DOOR BELL) <br />TRUCK UTILITIES, INC.(V PLOW FOR NEW YELLOW TRUCK) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />POLICE DEPARTMENT <br />A T & T(MONTHLY LONG DISTANCE SERV) <br />ANOKA COUNTY(MOBILE DATA TERMINALS (5) <br />30.00 <br />30.00 <br />18.88 <br />24.79 <br />57.51 <br />700.97 <br />19.89 <br />21.20 <br />42.00 <br />27.20 <br />219.11 <br />350.00 <br />165.81 <br />536.34 <br />56.19 <br />Total for Department 2,239.89 <br />0.17 <br />450.00 <br />