03/13/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 03/10/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount PARK BOARD DONLIN, AMY(QUARTERLY STIPEND) JOHNSON, KENNETH(QUARTERLY STIPEND) LANE, SHARON(QUARTERLY STIPEND) LINDY, GEORGE(QUARTERLY STIPEND) PIPER, BETTY A.(QUARTERLY STIPEND) TASCHUK, PAM(QUARTERLY STIPEND) PARKS DEPARTMENT 100.00 50.00 100.00 150.00 50.00 100.00 Total for Department 550.00 * AIRSIGNAL, INC.(MONTHLY SERVICE) 5.33 BIFF'S, INC.(MONTHLY SERVICE) 165.78 * COAST TO COAST, INC.(SUPPLIES) 23.96 * EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 48.96 * FORTIS BENEFITS(INSURANCE) 36.00 * FRATTALLONE'S HARDWARE, INC.(PARTS) 33.56 * LEAGUE OF MN CITIES(WORKSHOP) 15.00 * MEDICA(INSURANCE) 216.25 MENARDS, INC.(SUPPLIES) 20.59 MENARDS, INC.(SUPPLIES) 58.56 MENARDS, INC.(SUPPLIES) 20.60 * MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 126.07 * NYSTROM PUBLISHING CO.(NEWSLETTER) 938.64 US WEST COMMUNICATIONS(MONTHLY SERVICE) 118.32 * VIKING SAFETY PRODUCTS(SUPPLIES) 48.88 Total for Department 1,876.50 PLANNING DEPARTMENT * AIRSIGNAL, INC.(MONTHLY SERVICE) 5.33 ALLIANCE, THE MN TRANSPORTATIO(1995 DUES) 142.00 CORPORATE INCENTIVES(LEAD PENCILS - 20/20 VISION) 188.82 * EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 110.79 * FORTIS BENEFITS(INSURANCE) 34.00 * MEDICA(INSURANCE) 541.25 MN. SAFETY COUNCIL(DUES) 106.00 NEU AND COMPANY(SERVICES, 20/20 VISION) 4,085.32 * OFFICEMAX(SUPPLIES, 20/20 VISION) 90.66 * PRESS PUBLICATIONS, INC.(SERVICE, 20/20 VISION) 176.40 SENSIBLE LAND USE COALITION(DUES/CONFERENCE, MARY KAY W) 300.00 SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENG/TRAFFIC STUDY) 599.40 SUZANNE'S CUISINE, INC.(SUPPLIES, 20/20 VISION) 699.99 WYLAND, MARY KAY(MILEAGE/MEALS) 41.27 Total for Department 7,121.23