12/16/1996 Council Packet - Laserfiche WebLink

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Page: 3 Date: 12/12/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount -------------------------------------------------------------- GAS UTILITY GAS UTILITY DEPARTMENT MCGRANN SHEA FRANZEN CARNIVAL(PROF SERVICE/GAS FRANCHISE) MCGRANN SHEA FRANZEN CARNIVAL(PROF SERV/GAS FRANCHISE) GENERAL ADMINISTRATION 1,849.47 6,405.50 Total for Department 8,254.97 Total for Fund 8,254.97 * A T & T(MONTHLY SERVICE) * C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) CUSTOM OFFICE PRODUCTS, INC.(HP 5SI REMANUFACTURED) * INTL OFFICE SYSTEMS, INC.(CARTRIDGE) INTL OFFICE SYSTEMS, INC.(TRANSPARENCIES) * LIGHTNING PRINTING, INC.(PRINTING SERVICE) MINNESOTA CITY/COUNTY MGMT ASS(MEMBERSHIP/R SCHUMACHER) * OFFICEMAX, INC.(OFFICE SUPPLIES) * PRESS PUBLICATIONS, INC.(ADVERTISING) * PRESS PUBLICATIONS, INC.(ADVERTISING) * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) * SAM'S CLUB(OFFICE SUPPLIES) STATE OF MINNESOTA(1996 MINNESOTA STATUTES) BUILDING INSPECTIONS 22.79 50.90 205.85 108.45 49.69 69.97 70.20 92.61 -200.00 299.11 12.25 47.31 197.02 Total for Department 1,026.15 * A T & T(MONTHLY SERVICE) 1.82 * FRATTALLONE'S HARDWARE, INC.(SHOP PARTS) 21.25 * FUNDWORKS(GEOBASE/WINDOW UP GRADE) 3,514.50 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.00 UNIVERSITY OF MINNESOTA(REGISTRATION/T JACKSON) 129.00 Total for Department 3,673.57 CABLE TV * SAM'S CLUB(OFFICE SUPPLIES/TAPES) 27.66 Total for Department 27.66 CONSULTANTS * WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) * WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 5,280.20 2,110.70 Total for Department 7,390.90 ANOKA COUNTY CHIEFS OF POLICE(MEMBERSHIP DUES/D PECCHIA) 10.00.