07/22/1996 Council Packet - Laserfiche WebLink

Home Search

Page: 8 Date: 07/18/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount BERNSTEIN, BARRY(MILEAGE) 40.92 BLAINE DISCOUNT CENTER(SUPPLIES) 13.52 BLAINE DISCOUNT CENTER(SUPPLIES) 16.4E FESTIVAL FOODS(SUPPLIES) 2.33 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 87.57 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 19.17 * HEALTH PARTNERS(INSURANCE) 390.01 IMAGES & MEMORIES, INC.(PRINTS) 11.68 * INTL OFFICE SYSTEMS, INC.(MAINTENANCE/COPIER) 59.79 KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) 17.63 * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 1,351.0C * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 465.00 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 13.26 * MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 15.05 MRPA(MEMBERSHIP) 270.00 * NATIONAL REC/PARK ASSN(SUBSCRIPTION RENEWAL) 130.00 PETTY CASH(SUPPLIES) 16.63 * PRUDENTIAL(INSURANCE) 3.5C RICHARD ALLAN PRODUCTION(PERFORMANCE IN THE PARK/7-28) 610.00 STAR TRIBUNE(ADVERTISING) 55.00 URBAN RENEWAL BLUEGRASS(PERFORMANCE IN THE PK/8-4) 300.00 Total for Department 4,096.52 SOLID WASTE ABATEMENT * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) * PRUDENTIAL(INSURANCE) RECYCLING ASSN OF MINNESOTA(REGISTRATION) STREETS 86.00 3.50 95.00 Total for Department 184.50 * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 167.74 COMMERCIAL ASPHALT COMPANY, (WEAR 5.8%) 60.79 FRA -DOR, BLACK DIRT & RECYCLE,(DUMP RUBBLE) 65.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 12.11 * HEALTH PARTNERS(INSURANCE) 517.41 * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 7,974.00 * MEDICA(INSURANCE) 335.00 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 * MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 28.68 NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) 263.06 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 2,266.39 * PRUDENTIAL(INSURANCE) 14.00 T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 252.11 Total for Department 11,960.55 Total for Fund 248,114.01