09/11/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 09/07/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 64.88 NORTHERN SANITARY SUPPLY(HANDSOAP) 54.00 PITNEY BOWES, INC.(POSTAGE MACHINE RENTAL) 209.27 PLUNKETT'S, INC.(MONTHLY SERVICE) 109.38 * TOM THUMB, INC.(SUPPLIES) 14.58 UNITED ELECTRIC COMPANY(SUPPLIES) 118.83 Total for Department 22,893.49 MAYOR AND COUNCIL * LAFOREST, MARY(MAYORS GIFT) 29.77 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 2,480.00 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 349.00 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 514.97 Total for Department 3,373.74 PARKS DEPARTMENT * ANOKA COUNTY(STREET SIGNS) 81.21 * AUTO -MEDICS, INC.(TOW) 40.00 BIFF'S, INC.(SERVICE) 331.56 * CIRCLE PINES POST OFFICE(STAMPS) 16.00 FLANAGAN SALES, INC.(S HOOKS/CHAIN) 123.63 * FORTIS BENEFITS, INC.(INSURANCE) 36.00 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 46.84 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 7.33 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 13.63 IMAGES & MEMORIES, INC.(ONE HOUR PHOTO) 6.32 J & E SMALL ENGINE & SPORT, IN(PARTS) 19.70 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 411.97 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 909.67 * MEDICA(INSURANCE) 216.25 MENARDS, INC.(SEALER) 78.79 MENARDS, INC.(SMALL TOOLS) 20.14 * MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 20.47 * PREMIERE VIDEO & PHOTO(SUPPLIES) 19.06 URICH, TRACY(UNIFORM ALLOWANCE) 77.85 US WEST COMMUNICATIONS(MONTHLY SERVICE) 114.21 Total for Department 2,590.63 PLANNING DEPARTMENT COPY EQUIPMENT, INC.(BLUELINE) 99.60 * FORTIS BENEFITS, INC.(INSURANCE) 34.0.0 INTERIOR COMM SYSTEM, INC.(ADD NEW EXTENSION) 99.00 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 120.33 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 411.97 * MEDICA(INSURANCE) 556.25 * T.K.D.A.(MUN ENGINEER) 5,532.54 URBAN LAND INSTITUTE(DUES) 145.00 WYLAND, MARY KAY(MILEAGE) 30.30 Total for Department 7,028.99