02/12/1996 Council Packet - Laserfiche WebLink

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Page: 6 Date: 02/09/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * S & T OFFICE PRODUCTS, INC.(SUPPLIES) 298.92 Total for Department 8,482.82 MAYOR AND COUNCIL CENTER FOR RURAL MASSACHUSETTS(ZONING INFORMATION) LANDERS, JOHN(MILEAGE/MEALS) LINCOLN INSTITUTE OF LAND POLI(MANUAL) PARKS DEPARTMENT 5.0C 33.2E 28.0C Total for Department 66.2E BEACON BALLFIELDS DIVISION OF(BASE ANCHOR) 180.73 BIFF'S, INC.(4 UNITS) 221.04 * CAR WASH 109(CAR WASHES) 10.12 CIRCLE PINES CHAMPION AUTO(SUPPLIES) 47.85 CIRCLE PINES CHAMPION AUTO(SUPPLIES) 4.2E * CIRCLE PINES POST OFFICE(ROLL OF STAMPS) 32.00 CIRCLE PINES, CITY OF(MONTHLY SERVICE) 192.1E COBB GROUP THE(SUBSCRIPTION) 59.0C FOGARTY, MARY(REIMBURSE OFFICE CHAIR) 30.00 * FORTIS BENEFITS, INC.(INSURANCE) 21.20 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 34.93 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 9.83 * INTL OFFICE SYSTEMS, INC.(MAINTENANCE) 35.62 J. C. AUTO SUPPLY, INC.(SUPPLIES) 3.91 * LEAGUE OF MINNESOTA CITIES(DIRECTORY) 30.53 LICHTSCHEIDL, DAVE(UNIFORM ALLOWANCE) 135.0C MENARDS, INC.(SUPPLIES) 140.12 * MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 205.23 * MINNESOTA PARK SUPERVISORS ,(MEMBERSHIP DUES) 20.00 * MN. DEPT OF AGRICULTURE(PESTICIDE LICENSE) 10.00 MN. DEPT OF JOBS & TRAINING(UNEMPLOYMENT INSURANCE) 226.42 * MRPA(MEMBERSHIP DUES) 336.00 * NATIONAL REC/PARK ASSN(SUBSCRIPTION) 55.00 * PLUNKETT'S, INC.(ANNUAL SERVICE) 309.60 REMINGTON ELECTRIC, INC.(HOCKEY RINK LIGHTS/CITY HALL) 653.03 * ROYAL OAKS CAR WASH, INC.(CAR WASHES) 7.72 TODORA,GAIL(DATA ENTRY) 130.00 URICH, TRACEY(UNIFORM ALLOWANCE) 67.84 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 114.44 VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 279.82 Total for Department 3,603.43 PLANNING AND ZONING BOARD TIMESAVER OFF-SITE SECRETARIAL(OFF-SITE SECRETARIAL) Total for Department 117.75 117.75