08/12/1996 Council Packet - Laserfiche WebLink

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Page: 4 Date: 08/08/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * MEDICA(INSURANCE) * MEDICA(INSURANCE) ECONOMIC DEVELOPEMENT 750.72 132.62 Total for Department 1,281.35 * DIVINE, MARY(3RD QUARTER BALLOON CONTRACT) * FORTIS BENEFITS, INC.(INSURANCE) * LIGHTNING PRINTING, INC.(PRINTING) * NORTHERN STATES POWER, INC.(MONTHLY SERVICE/KAISER PROP) * PETTY CASH(SUPPLIES) * PETTY CASH(PARKING) * SKILLPATH, INC.(SEMINAR) WESSEL, BRIAN(MEALS/PARKING) ENGINEERING/PLANNING DEPARTMENT 300.00 10.60 77.21 6.28 56.21 7.50 59.00 222.00 Total for Department 738.80 * A T & T WIRELESS SERVICE(MONTHLY SERVICE) 233.22 DAY -TIMERS, INC.(DAY-TIMER CALENDAR) 45.90 EXPRESS MESSENGER, INC.(MESSENGER SERVICE) 34.13 * FORTIS BENEFITS, INC.(INSURANCE) 21.20 * KRECH, MICHAEL(POLAROID FILM/DISPOSABLE CAM) 25.53 * LEAGUE OF MINNESOTA CITIES(SUBSCRIPTION) 36.00 * MEDICA(INSURANCE) 556.25 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.46 NORTHWEST ASST CONSULTANT, INC(COMP PLAN) 3,218.22 * PETTY CASH(SUPPLIES) 4.34 * SEND IT(UPS PARCEL) 4.96 * SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) 77.82 * SKILLPATH, INC.(SEMINAR) 59.00 STATE OF MN, DEPT OF TRANS(MANUALS) 20.00 * 'T.K.D.A.(MUNICIPAL ENGINEER) 899.02 UNIVERSITY OF MINNESOTA(VIDEO) 95.00 * WALGREENS(PHOTO SERVICE) 16.20 Total for Department 5,351.25 FINANCE * FORTIS BENEFITS, INC.(INSURANCE) * LEAGUE OF MINNESOTA CITIES(SUBSCRIPTION) MINNESOTA TAXPAYERS ASSOCIATIO(SUBSCRIPTION) * PETTY CASH(MEALS/PARKING) * SCIENCE MUSEUM OF MINNESOTA(COMPUTER CLASS) * SKILLPATH, INC.(SEMINAR) FIRE DEPARTMENT * FORTIS BENEFIT, INC.(INSURANCE) 15.90 36.00 50.00 48.20 109.00 59.00 Total for Department 318.10 5.30 Total for Department 5.30