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Page: 7 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />METRO ATHLETIC SUPPLY, INC.(WHITE PAINT) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MRPA(WORKSHOP) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SHORT - ELLIOTT - HENDRICKSON, INC(GIS PROJECT) <br />* ST. CROIX RECREATION, CO., INC(GRILL /PICNIC TABLES) <br />ST. JOSEPH EQUIPMENT, INC.(AUGER) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />85.09 <br />4.42 <br />129.00 <br />269.59 <br />24.50 <br />480.00 <br />743.17 <br />420.68 <br />78.47 <br />17.21 <br />32.96 <br />59.80 <br />Total for Department 48,428.99 <br />PLANNING AND ZONING BOARD <br />TIMESAVER OFF -SITE SECRETARIAL(AUGUST 12) <br />Total for Department <br />POLICE DEPARTMENT <br />A T & T(MONTHLY LONG DISTANCE) <br />AID ELECTRIC SERVICE, INC.(REPAIR BATTERY CHARGER) <br />AIR TOUCH CELLULAR(MONTHLY SERVICE) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />ASSOCIATION OF TRAINING OFFICE(FTO CERTIFICATION /3) <br />BLUE TOW SERVICE, INC.(GO -KART TOW) <br />C. P. OFFICE PRODUCTS(SUPPLIES) <br />CHIEF SUPPLY CORPORATION(LATEX GLOVES) <br />CORPORATE EXPRESS(SUPPLIES /CHAIRS) <br />HAMMES, WILLIAM(REIMBURSE RESERVATIONS) <br />IKON OFFICE SOLUTIONS, INC.(MAINTENANCE) <br />* MEDICA(HEALTH INSURANCE) <br />MINNESOTA COUNTY ATTORNEYS ASS(CODE BOOKS) <br />MN CHIEFS OF POLICE ASSOCIATIO(FALL SYMPOSIUM) <br />* MN. TEAMSTERS(PAYROLL WITHHOLDING) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />PAGENET OF MINNESOTA, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />RDJ SPECIALTIES, INC.(DARE SUPPLIES /IMPRINTED RULE) <br />* SAM'S CLUB, INC.(SUPPLIES) <br />SHRED -IT, INC.(SHRED CONFIDENTIAL DATA) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />RECREATION DEPARTMENT <br />137.25 <br />137.25 <br />2.22 <br />113.40 <br />377.47 <br />10.65 <br />1,200.00 <br />71.90 <br />117.74 <br />17.90 <br />1,299.54 <br />50.00 <br />143.64 <br />2,568.44 <br />557.96 <br />275.00 <br />84.00 <br />385.03 <br />56.70 <br />70.00 <br />357.29 <br />167.22 <br />33.33 <br />225.63 <br />Total for Department 8,185.06 <br />* A T & T(MONTHLY LONG DISTANCE) <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />LIGHTNING PRINTING, INC.(PRINTING BOOKMARKERS) <br />8.15 <br />49.74 <br />24.50 <br />