01/09/1995 Council Packet - Laserfiche WebLink

Home Search

Page: 4 Date: 01/06/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount PLANNING DEPARTMENT * AIRSIGNAL, INC.(MONTHLY SERVICE) 5.00 * AIRSIGNAL, INC.(MONTHLY SERVICE TAX) 0.33 * FORTIS BENEFITS(INSURANCE) 34.00 * GILLUND ENTERPRISES(PARTS TAX) 0.07 * GILLUND ENTERPRISES(PARTS) 1.14 * MEDICA(INSURANCE) 526.25 * S & T OFFICE PRODUCTS, INC.(SUPPLIES TAX) 2.46 * S & T OFFICE PRODUCTS, INC.(SUPPLIES) 2.96 * S & T OFFICE PRODUCTS, INC.(SUPPLIES) 34.89 Total for Department 607.10 POLICE DEPARTMENT CIRCLE PINES POST OFFICE(STAMPS) 66.25 * FOREST LAKE FORD, INC.(PARTS TAX) 13.33 * FOREST LAKE FORD, INC.(PARTS) 205.02 * FORTIS BENEFITS(INSURANCE) 117.60 * GILLUND ENTERPRISES(PARTS TAX) 2.39 * GILLUND ENTERPRISES(PARTS) 37.41 * MEDICA(INSURANCE) 1,578.75 * TRACY FUELS(FUEL TAX) 75.41 * TRACY FUELS(FUEL) 398.26 Total for Department 2,494.42 PUBLIC WORKS * AIRSIGNAL, INC.(MONTHLY SERVICE) 5.00 * AIRSIGNAL, INC.(MONTHLY SERVICE TAX) 0.33 AMERICAN TOOL SUPPLY(PARTS TAX) 10.99 AMERICAN TOOL SUPPLY(PARTS) 173.60 * ANOKA ELECTRIC(MONTHLY SERVICE TAX) 11.14 * ANOKA ELECTRIC(MONTHLY SERVICE) 171.52 * AUDIO COMMUNICATIONS(PARTS) 29.75 * BOYER TRUCKS(PARTS TAX) -5.16 * BOYER TRUCKS(PARTS) -79.38 BOYER TRUCKS(PARTS) 7.49 BOYER TRUCKS(PARTS TAX) 0.49 * BOYER TRUCKS(PARTS) 61.99 * BOYER TRUCKS(PARTS TAX) 4.03 * BOYER TRUCKS(PARTS TAX) 17.98 * BOYER TRUCKS(PARTS) 276.61 * BOYER TRUCKS(PARTS) 90.56 * BOYER TRUCKS(PARTS TAX) 5.88 * FORTIS BENEFITS(INSURANCE) 51.20 * GILLUND ENTERPRISES(PARTS TAX) 0.63 * GILLUND ENTERPRISES(PARTS) 9.87