07/22/1996 Council Packet - Laserfiche WebLink

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Page: 5 Date: 07/18/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 37.2E * HEALTH PARTNERS(INSURANCE) 390.01 * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 1,117.00 * MEDICA(INSURANCE) 556.25 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 * NORTHWEST ASST CONSULTANT, INC(CONSULTING PLANNER) 3,439.16 * NORTHWEST ASST CONSULTANT, INC(CONSULT PLANNER/COMP PLAN) 788.43 * PRUDENTIAL(INSURANCE) 12.25 * SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/LAMOTTE DITCH) 428.01 * T.K.D.A.(MUNICIPAL ENGINEER) 970.80 * UNIVERSITY OF NEBRASKA, LINCOL(SEMINAR) 69.00 Total for Department 7,813.29 FINANCE * A T & T(MONTHLY SERVICE) 2.94 * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 419.00 MN. GOVT FIN OFFICERS ASSOC(REGISTRATION) 160.00 * PRUDENTIAL(INSURANCE) 9.63 RADISSON ARROWWOOD(REGISTRATION ) 87.33 SCHLOER, PAULA(MILEAGE/PARKING) 18.40 * TAUTGES,REDPATH & CO, LTD(AUDIT) 7,602.19 TAUTGES,REDPATH & CO, LTD(AUDIT) 1,996.75 * TAUTGES,REDPATH & CO, LTD(COMPUTER SUPPORT) 775.00 * UNIVERSITY OF NEBRASKA, LINCOL(SEMINAR) 69.00 Total for Department 11,140.24 FIRE DEPARTMENT CENTENNIAL FIRE DISTRICT(QUARTERLY BUDGET) 66,934.34 * HEALTH PARTNERS(INSURANCE) 415.15 * PRUDENTIAL(INSURANCE) 3.50 * WATERPRO SUPPLIES CORPORATION(WRENCH) 262.41 Total for Department 67,615.40 FLEET MANAGEMENT AMERICAN FASTENERS OF MINNESOT(PARTS) 33.30 BAUER BUILT, INC.(PARTS) •139.44 BAUER BUILT, INC.(PARTS) 14.13 CAPITOL CITY WELDING, INC.(PARTS) 101.02 COMPONENT TECHNOLOGY, INC.(SWEEPER PARTS) 100.21 CRYSTEEL DIST., INC.(PARTS) 30.62 FOREST LAKE FORD, INC.(PARTS) 97.14 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 6.38 GILLUND ENTERPRISES, INC.(PARTS) 56.95 H & L MESABI, INC.(PARTS) 310.13 * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 1,696.00 MIDWEST SPECIALTY SALES, INC.(PARTS) 65.12 * PRUDENTIAL(INSURANCE) 3.50