01/09/1995 Council Packet - Laserfiche WebLink

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Page: 3 Date: 01/06/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * MEDICA(INSURANCE) 216.25 * MENARDS(SUPPLIES) 10.82 * MENARDS(SUPPLIES TAX) 0.71 * MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE TAX) 54.46 * MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) 837.76 Total for Department 2,245.58 LEGAL PRINTING CIRCULATING PINES(ADVERTISING) 69.76 CIRCULATING PINES(PUBLIC NOTICE) 7.98 ECM PUBLISHERS, INC(ADVERTISING) 46.40 * PRESS PUBLICATIONS(PRINTING) 141.60 * PRESS PUBLICATIONS(PRINTING) 112.00 Total for Department 377.74 PARKS DEPARTMENT * AIRSIGNAL, INC.(MONTHLY SERVICE) 5.00 * AIRSIGNAL, INC.(MONTHLY SERVICE TAX) 0.33 * AUDIO COMMUNICATIONS(PARTS) 29.75 BASTIEN PRODUCTS, INC.(SUPPLIES TAX) 1.95 BASTIEN PRODUCTS, INC.(SUPPLIES) 29.95 * BOYER TRUCKS(PARTS TAX) -5.16 * BOYER TRUCKS(PARTS) -79.37 * BOYER TRUCKS(PARTS) 62.00 * BOYER TRUCKS(PARTS TAX) 4.03 * BOYER TRUCKS(PARTS) 276.60 * BOYER TRUCKS(PARTS TAX) 17.98 * BOYER TRUCKS(PARTS) 90.57 * BOYER TRUCKS(PARTS TAX) 5.89 * EMERALD OFFICE SUPPLY(SUPPLIES TAX) 1.13 * EMERALD OFFICE SUPPLY(SUPPLIES) 17.44 * FORTIS BENEFITS(INSURANCE) 43.60 * GILLUND ENTERPRISES(PARTS TAX) 0.62 * GILLUND ENTERPRISES(PARTS) 9.65 * MEDICA(INSURANCE) 216.25 * MENARDS(SUPPLIES) 37.97 * MENARDS(SUPPLIES) 21.01 * MENARDS(SUPPLIES TAX) 3.83 * MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE TAX) 3.14 * MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) 48.31 PLUNKETT'S, INC.(MONTHLY SERVICE) 25.50 PLUNKETT'S, INC.(MONTHLY SERVICE TAX) 1.66 * PRESS PUBLICATIONS(PRINTING) 32.00 * TRACY FUELS(FUEL) 161.26 * TRACY FUELS(FUEL TAX) 30.53 US WEST COMMUNICATIONS(MONTHLY SERVICE TAX) 3.37 US WEST COMMUNICATIONS(MONTHLY SERVICE) 52.23 Total for Department 1,149.02