08/12/1996 Council Packet - Laserfiche WebLink

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Page: 3 Date: 08/08/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount GENERAL ADMINISTRATION ANOKA COUNTY(RECORD TAX FORFEITED LAND) ANOKA COUNTY CHAMBER OF COMMER(MEMBERSHIP DUES) C. P. OFFICE PRODUCTS(SUPPLIES) * ECM PUBLISHERS, INC(ADVERTISING) * FORTIS BENEFITS, INC.(INSURANCE) LABOR RELATIONS, INC.(CONSULTANT) * LIGHTNING PRINTING, INC.(PRINTING) MINNESOTA CITY/COUNTY MGMT AS.(ANUAL DUES) * PETTY CASH(SUPPLIES) * PETTY CASH(PARKING) * PRESS PUBLICATIONS, INC.(ADVERTISING) * SCIENCE MUSEUM OF MINNESOTA(COMPUTER CLASS) * SEND IT(UPS PARCEL) UNIVERSITY OF NEBRASKA, LINCOL(SEMINAR) BUILDING INSPECTIONS 97.50 205.00 100.19 103.8C 21.20 207.00 15.98 60.00 20.00 9.05 228.03 109.00 4.85 69.00 Total for Department 1,250.55 * FORTIS BENEFITS, INC.(INSURANCE) 10.6C * LIGHTNING PRINTING, INC.(PRINTING) 60.60 SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS (38) 1,428.92 Total for Department 1,500.12 CHARTER COMMISSION * ECM PUBLISHERS, INC(ADVERTISING) 12.80 4 PRESS PUBLICATIONS, INC.(ADVERTISING) 18.38 Total for Department 31.18 CONSULTANTS LEAGUE OF MN CITIES INS TRST(LEGAL FEES) 1,725.33 Total for Department 1,725.33 AVALON HOMES(REIMB BLDG ESCROW/6513 FAWN) BLAINE HEATING/AC & ELEC, INC.(REIMBURSE ELECTRICAL PERMIT) BLAINE HEATING/AC & ELEC, INC.(REIMBURSE ELECTRICAL PERMIT) BLAINE HEATING/AC & ELEC, INC.(REIMBURSE PLUMBING PERMIT) BLAINE HEATING/AC & ELEC, INC.(REIMBURSE PLUMBING PERMIT) * BLAINE, CITY OF(2ND QUARTER STATE WATER FEE) * BOYER TRUCKS, INC.(INSURANCE) * BOYER TRUCKS, INC.(INSURANCE) CLAUDE M. ANDERSON ELECTRIC CO(REIMBURSE ELECTRICAL PERMIT) CLAUDE M. ANDERSON ELECTRIC CO(REIMBURSE ELECTRICAL PERMIT) -298.59 22.00 0.50 60.00 0.50 110.00 60.40 404.20 38.50 0.50