12/12/1994 Council Packet - Laserfiche WebLink

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Page: 7 Date: 12/09/94 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * GILLUND ENTERPRISES(SUPPLIES TAX) 0.87 GOA COMPANY(PARTS) 120.96 GOA COMPANY(PARTS TAX) 8.41 HANSON, JOHN(UNIFORM ALLOWANCE) 250.00 * INTERIOR COMM SYSTEM, INC.(CHARGES FOR TELRAD SYSTEM) 12.22 JULEEN DESIGNS(VINYL SIGN) 29.00 JULEEN DESIGNS(VINYL SIGN TAX) 1.89 * MEDICA(HEALTH INSURANCE) 432.50 * MENARDS(SUPPLIES) 13.86 * MENARDS(SUPPLIES TAX) 0.90 MORTON SALT(WINTER SALT TAX) 79.06 MORTON SALT(WINTER SALT) 1,365.48 * NABPCO AUTO PARTS(PARTS) 1.73 * NABPCO AUTO PARTS(PARTS TAX) 0.11 NORTHERN STATES POWER(STREET LIGHTS TAX) 102.41 NORTHERN STATES POWER(STREET LIGHTS) 1,985.23 * PITNEY BOWES INC(TAPE STRIPS TAX) 0.17 * PITNEY BOWES INC(TAPE STRIPS) 3.34 * PITNEY BOWES INC(SUPPLIES TAX) 0.18 * PITNEY BOWES INC(SUPPLIES) 3.45 T.A. SCHIFSKY AND SONS(ASPHALT TAX) 4.90 T.A. SCHIFSKY AND SONS(ASPHALT) 75.40 TOTAL WEATHER(METEOROLOGICAL SERVICE) 203.50 * TRACY FUELS(FUEL) 224.63 * TRACY FUELS(FUEL TAX) 47.83 WINNICK SUPPLY, INC.(SMALL TOOLS) 133.65 WINNICK SUPPLY, INC.(SMALL TOOLS TAX) 8.69 Total for Department 5,519.94 RECREATION DEPARTMENT CENTURY FENCE COMPANY(PARTS) 8.95 CENTURY FENCE COMPANY(PARTS TAX) 0.58 * EMERALD OFFICE SUPPLY(SUPPLIES) 74.17 * EMERALD OFFICE SUPPLY(SUPPLIES TAX) 4.49 * FORTIS BENEFITS(LIFE INSURANCE) 13.80 * FRATTALLONE'S HARDWARE(SUPPLIES) 4.17 * FRATTALLONE'S HARDWARE(SUPPLIES TAX) 0.27 * LIGHTNING PRINTING(SUPPLIES) 31.30 * LIGHTNING PRINTING(SUPPLIES TAX) 2.03 Total for Department 139.76 SOLID WASTE ABATEMENT ACE SOLID WASTE(RECYCLING REIMBURSEMENT) 697.35 * EMERALD OFFICE SUPPLY(SUPPLIES) 314.99 * EMERALD OFFICE SUPPLY(SUPPLIES TAX) 20.47 KURK, FRAN(FILE CABINET) 50.00 LAKE SANATATION(RECYLING REIMBURSEMENT) 127.40 WASTE MANAGEMENT BLAINE(RECYCLING REIMBURSEMENT) 28.35 WOODLAKE SANATATION - BFI(RECYCLING REIMBURSEMENT) 264.95 Total for Department 1,503.51 Total for Fund 39,733.42