12/12/1994 Council Packet - Laserfiche WebLink

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Page• : 6 Date: 12/09/94 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount POLICE DEPARTMENT A T & T(MONTHLY LONG DISTANCE CELL'R) 3.41 CATCO PARTS(PARTS) 157.64 CATCO PARTS(PARTS TAX) 10.25 * FORTIS BENEFITS(LIFE INSURANCE) 126.00 * FRATTALLONE'S HARDWARE(SUPPLIES) 1.98 * FRATTALLONE'S HARDWARE(SUPPLIES TAX) 0.13 * GILLUND ENTERPRISES(SUPPLIES) 44.12 * GILLUND ENTERPRISES(SUPPLIES TAX) 2.83 GLENWOOD INGLEWOOD(MONTHLY SERVICE TAX) 2.39 GLENWOOD INGLEWOOD(MONTHLY SERVICE) 36.75 INTL OFFICE SYSTEMS(MONTHLY MAINTENANCE) 120.07 * MEDICA(HEALTH INSURANCE) 1,578.75 MIDWEST BUSINESS PRODUCTS(CHAIR PADS) 39.00 MIDWEST BUSINESS PRODUCTS(CHAIR PADS TAX) 2.54 MIDWEST BUSINESS PRODUCTS(PARTS) 2.19 MIDWEST BUSINESS PRODUCTS(PARTS TAX) 0.14 MORTENSON, STEVEN(MEAL) 8.73 * NABPCO AUTO PARTS(PARTS) 5.03 * NABPCO AUTO PARTS(PARTS TAX) 0.32 PREMIERE VIDEO & PHOTO(SERVICE) 7.75 PREMIERE VIDEO & PHOTO(SERVICE TAX) 0.50 QUEST DATA SYSTEMS, INC.(YEARLY MAINTENANCE FEE) 650.00 ROYAL OAKS CAR WASH(CAR WASHES TAX) 6.11 ROYAL OAKS CAR WASH(CAR WASHES) 94.25 * TRACY FUELS(FUEL) 728.93 * TRACY FUELS(FUEL TAX) 155.19 U S WEST CELLULAR(MONTHLY SERVICE TAX) 15.87 U S WEST CELLULAR(MONTHLY SERVICE) 154.41 US WEST COMMUNICATIONS(TWO MONTHS OF SERVICE TAX) 38.21 US WEST COMMUNICATIONS(TWO MONTHS OF SERVICE) 574.04 Total for Department 4,567.53 PUBLIC WORKS * ANOKA ELECTRIC(MONTHLY SERVICE TAX) 12.06 * ANOKA ELECTRIC(MONTHLY SERVICE) 185.60 * CIRCLE PINES CHAMPION AUTO(PARTS) 55.28 * CIRCLE PINES CHAMPION AUTO(PARTS TAX) 3.60 EARL ANDERSON ASSOCIATION(STREET SIGNS) 31.45 EARL ANDERSON ASSOCIATION(STREET SIGNS TAX) 1.59 * EMERALD OFFICE SUPPLY(SUPPLIES) 24.00 * EMERALD OFFICE SUPPLY(SUPPLIES TAX) 1.56 * FORTIS BENEFITS(LIFE INSURANCE) 54.80 * FRATTALLONE'S HARDWARE(SUPPLIES) 20.26 * FRATTALLONE'S HARDWARE(SUPPLIES TAX) 1.59 * FRATTALLONE'S HARDWARE(SUPPLIES) 4.19 * GILLUND ENTERPRISES(SUPPLIES) 13.59