Laserfiche WebLink
age: 6 <br />,ate: 07/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PARKS DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.34 <br />* ALL STAR SPORTS, INC.(BALLS /BATS /T'S /WHIFFLE BALLS) 239.63 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 28.37 <br />BIFF'S, INC.(RENTAL EQUIPMENT) 667.36 <br />BIFF'S, INC.(RENTAL EQUIPMENT) -10.75 <br />BRAUER & ASSOCIATES, LTD.(CONSULTING PLANNING) 2,466.62 <br />CHEMSEARCH(NATURALIZER) 391.38 <br />CIRCLE PINES POST OFFICE(6 ROLLS OF STAMPS) 192.00 <br />DEGARDNER, RICK(MILEAGE) 154.44 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 1,480.00 <br />HUGO FEED MILL & ELEVATOR, INC(GOPHER BAIT) 13.31 <br />* IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) 75.61 <br />MENARDS, INC.(SUPPLIES) 27.96 <br />MENARDS, INC.(SUPPLIES) 21.04 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 72.16 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 70.40 <br />Total for Department 5,889.87 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF -SITE SECRETARIAL(JUNE 10) <br />Total for Department <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE /SIRENS) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />CENTURY COLLEGE(REGISTRATION - 3) <br />CORPORATE EXPRESS(OFFICE SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MEDICA(HEALTH INSURANCE) <br />MINNESOTA POLICE AND PEACE(REGISTRATION /K STREGE) <br />* MN. TEAMSTERS(DENTAL INSURANCE) <br />NORTH STAR AMOCO, INC.(CAR WASHES) <br />PARTNERS IN TRAINING CONSULTAN(SPANISH TRAINING) <br />PHOTO WORLD(FILM PROCESSING) <br />PHOTO WORLD(FILM PROCESSING -DARE) <br />SHRED -IT, INC.(SHRED CONFIDENTIAL MATERIAL) <br />WALLIN VIDEO PRODUCTIONS, INC.(PHOTOS /VIDEO TAPE DUP -DARE) <br />WH PENNEY, INC.(UNIFORM ALLOWANCE /W KOCH) <br />Total for Department <br />226.50 <br />226.50 <br />34.20 <br />665.34 <br />442.11 <br />-64.16 <br />10.65 <br />35.15 <br />250.00 <br />114.30 <br />2,302.36 <br />145.00 <br />2,730.08 <br />75.00 <br />84.00 <br />34.08 <br />175.00 <br />87.78 <br />157.68 <br />49.95 <br />941.93 <br />104.82 <br />8,375.27 <br />