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03/11/1996 Council Packet
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03/11/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/11/1996
Council Meeting Type
Regular
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Page: 7 <br />Date: 03/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />DRESSER TRAP ROCK, INC.(SANDING MIX) <br />* FLAHERTY EQUIPMENT CORPORATION(GENERATOR) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />J & C TRUCKING, INC.(HAULING SALT) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MEDICA(INSURANCE) <br />* MENARDS, INC.(SUPPLIES) <br />MICKELSON, LESTER(UNIFORM ALLOWANCE) <br />NORTHERN STATES POWER, INC.(STREET LIGHTS) <br />T.A. SCHIFSKY AND SONS, INC.(WINTER ASPHALT) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />Total <br />PROGRAM RECREATION <br />for Department <br />Total for Fund <br />HISLOP, JODI(REIMBURSE PROGRAM REC) <br />RAUCHWARTER, SUE(REIMBURSE PROGRAM REC) <br />Total for Department <br />RECREATION DEPARTMENT <br />BLAINE OFFICIALS ASSOCIATION(REIMBURSE OFFICIALS) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />C. W. HOULE, INC.(REMOVE FORCEMAIN/RECONST CUL) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* NORTHERN WATER WKS SUP, INC.(GRIPPER PLUG) <br />* WINNICK SUPPLY, INC.(BLACK DUCK LIFT STATION) <br />Total for Department <br />Total for Fund <br />TAX INCREMENT DISTRICT 1-7 <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE) <br />Total for Department <br />Amount <br />473.26 <br />769.46 <br />26.50 <br />47.16 <br />161.77 <br />41.32 <br />432.50 <br />5.42 <br />89.99 <br />2,078.63 <br />86.27 <br />150.25 <br />4,579.79 <br />41,604.57 <br />10.00 <br />12.50 <br />22.50 <br />272.00 <br />272.00 <br />294.50 <br />1,398.12 <br />7.95 <br />84.29 <br />43.13 <br />68.64 <br />1,602.13 <br />1,602.13 <br />1,040.00 <br />1,040.00 <br />Total for Fund 1,040.00 <br />
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