04/08/1996 Council Packet - Laserfiche WebLink

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'Page: 4 Date: 04/05/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount MAYOR AND COUNCIL LANDERS, JOHN(MILEAGE) 7.80 NELSON'S CHEESE AND DELI(GOAL SETTING/TEAM BUILDING) 108.68 * WILLIAM J ADVERTISING ASSOC, (SUPPLIES/SHIRTS) 1,436.96 Total for Department 1,553.44 PARKS DEPARTMENT * FORTIS BENEFITS, INC.(INSURANCE) 21.20 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 6.10 * MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 86.34 * MN. WANNER COMPANY, INC.(SUPPLIES) 72.20 • TOM THUMB, INC.(SUPPLIES) 5.31 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 58.10 Total for Department 249.25 POLICE DEPARTMENT A T & T WIRELESS SERVICE(MONTHLY SERVICE) * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) * FORTIS BENEFITS, INC.(INSURANCE) * LIGHTNING PRINTING, INC.(PRINTING SERVICE) * MEDICA(INSURANCE) * MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) MISSING CHILDREN MINNESOTA(VIDEO) PERSONNEL DECISIONS, INC.(ARI & ORAL DESIGN/TRAINING) * PRESS PUBLICATIONS, INC.(ADVERTISING) ST. PAUL STAMP WORKS, INC.(ANIMAL LICENSE TAGS) RECREATION DEPARTMENT 21.30 10.65 74.20 575.48 2,275.00 148.05 26.00 4,150.98 46.30 131.87 Total for Department 7,459.83 * FORTIS BENEFITS, INC.(INSURANCE) * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) * PRESS PUBLICATIONS, INC.(ADVERTISING) * SKILLPATH, INC.(REGISTRATION) SOLID WASTE ABATEMENT * FORTIS BENEFITS, INC.(INSURANCE) SAFETY KLEEN CORPORATION, INC.(DRUMS) * SKILLPATH, INC.(REGISTRATION) 5.30 0.30 46.30 149.00 Total for Department 200.90 21.20 297.00 149.00 Total for Department 467.20