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Page: 3 <br />Date: 12/09/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ECONOMIC DEVELOPEMENT <br />DAVID GREDZENS GRAPHIC DESIGN(POSTERS) 1,105.00 <br />* EMERALD OFFICE SUPPLY(SUPPLIES) 113.13 <br />* EMERALD OFFICE SUPPLY(SUPPLIES TAX) 7.35 <br />* FORTIS BENEFITS(LIFE INSURANCE) 13.80 <br />* INTERIOR COMM SYSTEM, INC.(CHARGES FOR TELRAD SYSTEM) 8.15 <br />* PITNEY BOWES INC(TAPE STRIPS TAX) 0.11 <br />* PITNEY BOWES INC(TAPE STRIPS) 2.23 <br />* PITNEY BOWES INC(SUPPLIES TAX) 0.12 <br />* PITNEY BOWES INC(SUPPLIES) 2.30 <br />WESSEL, BRIAN(MILEAGE/MEALS/PARKING) 301.15 <br />ELECTIONS AND VOTER REGISTRATION <br />MHS ASSOCIATES(PRINTING OF BALLOTS) <br />* PRESS PUBLICATIONS(SERVICE) <br />FIRE DEPARTMENT <br />* FORTIS BENEFITS(LIFE INSURANCE) <br />FORESTRY DEPARTMENT <br />* FRATTALLONE'S HARDWARE(SUPPLIES) <br />* FRATTALLONE'S HARDWARE(SUPPLIES TAX) <br />GOVERNMENT BUILDINGS <br />Total for Department <br />Total for Department <br />Total for Department <br />Total for Department <br />1,553.34 <br />313.17 <br />15.00 <br />328.17 <br />13.80 <br />13.80 <br />10.98 <br />0.71 <br />11.69 <br />* ANOKA ELECTRIC(MONTHLY SERVICE TAX) 54.01 <br />* ANOKA ELECTRIC(MONTHLY SERVICE) 830.97 <br />BRUDER, DAVID(UNIFORM ALLOWANCE) 45.96 <br />* FORTIS BENEFITS(LIFE INSURANCE) 8.20 <br />* FRATTALLONE'S HARDWARE(SUPPLIES) 96.65 <br />* FRATTALLONE'S HARDWARE(SUPPLIES) 19.79 <br />* FRATTALLONE'S HARDWARE(SUPPLIES TAX) 7.58 <br />* INTERIOR COMM SYSTEM, INC.(CHARGES FOR TELRAD SYSTEM) 12.22 <br />INTERSTATE LUMBER(SUPPLIES) 12.52 <br />INTERSTATE LUMBER(SUPPLIES TAX) 0.81 <br />* INTL OFFICE SYSTEMS(MONTHLY MAINTENANCE) 343.05 <br />* MEDICA(HEALTH INSURANCE) 216.25 <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE TAX) 11.40 <br />