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Page: 2 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />DEDICATED PARKS <br />OTHER <br />KNOX LUMBER COMPANY(SUPPLIES) 30.29 <br />Total for Department 30.29 <br />Total for Fund 30.29 <br />GENERAL <br />ADMINISTRATION <br />ANOKA COUNTY(RECORD FEE) 2.10 <br />BEST WESTERN KELLY INN(CLERKS CONFERENCE) 180.63 <br />* BUSINESS RECORDS CORP.(SUPPLIES) 11.56 <br />CRAGUN'S CONFERENCE CTR(LODGING/MEALS-RANDY S&DAN T) 365.20 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 181.88 <br />* FORTIS BENEFITS(INSURANCE) 47.20 <br />GOVERNMENT TRAIN SERVICE(CONFERENCE, RANDY S., DAN T.) 320.00 <br />LABOR RELATIONS, INC.(CONSULTANT) 990.00 <br />* LIGHTNING PRINTING, INC.(SUPPLIES) 97.99 <br />* NYSTROM PUBLISHING CO.(NEWSLETTER) 1,251.52 <br />* OFFICEMAX(SUPPLIES) 55.23 <br />* PRESS PUBLICATIONS, INC.(SERVICE) 20.62 <br />PRYOR RESOURCES, INC.(SEMINAR, RANDY/DAN/JEAN) 447.00 <br />UNIVERSITY OF MINNESOTA, EXT C(REGISTRATION, RANDY S.) 95.00 <br />VADNAIS LAKE AREA WATER(ADMINISTRATION COSTS) 1,287.86 <br />VIGER, JEAN(MEAL) 8.02 <br />Total for Department 5,361.81 <br />BUILDING INSPECTIONS <br />* COAST TO COAST, INC.(SUPPLIES) 16.01 <br />* FORTIS BENEFITS(INSURANCE) 20.80 <br />JACKSON, THOMAS(MILEAGE) 7.50 <br />* LIGHTNING PRINTING, INC.(SUPPLIES) 464.92 <br />* MEDICA(INSURANCE) 216.25 <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) 17.30 <br />Total for Department 742.78 <br />CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) <br />5,406.00 <br />1,083.00 <br />Total for Department 6,489.00 <br />