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Page: 4 <br />Date: 07/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FORESTRY DEPARTMENT <br />* ANCHOR PAPER COMPANY, INC.(SUPPLIES) 19.49 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />* INTL OFFICE SYSTEMS, INC.(MONTHLY SERVICE) 4.02 <br />PRINTERS SERVICE, INC.(SERVICE) 26.25 <br />Total for Department 57.36 <br />GOVERNMENT BUILDINGS <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,188.32 <br />BEST LOCK SYSTEMS OF MN, INC.(SUPPLIES) 195.16 <br />* E. L. REINHARDT COMPANY, INC.(SUPPLIES) 2.55 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 126.12 <br />INTERIOR COMM SYSTEM, INC.(SERVICE) 237.50 <br />* INTL OFFICE SYSTEMS, INC.(MONTHLY SERVICE) 377.36 <br />* MEDICA(INSURANCE) 216.25 <br />METRO COMMERCIAL FOOD EQUIPMEN(SERVICE) 519.66 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 134.86 <br />PLUNKETT'S, INC.(MONTHLY SERVICE) 27.16 <br />Total for Department 3,032.54 <br />MAYOR AND COUNCIL <br />BERGESON, JOHN(REIMBURSE HOTEL/MILEAGE) <br />REINERT, VERN(MILEAGE/MEALS/LODGING) <br />PARKS DEPARTMENT <br />150.75 <br />117.21 <br />Total for Department 267.96 <br />* A & L SUPERIOR SOD CO, INC.(SUPPLIES) 4.79 <br />* ANCHOR PAPER COMPANY, INC.(SUPPLIES) 23.08 <br />* E.,?L. REINHARDT COMPANY, INC.(SUPPLIES) 77.36 <br />FESTIVAL FOODS(SUPPLIES) 14.63 <br />* FORTIS BENEFITS, INC.(INSURANCE) 36.00 <br />* INTL OFFICE SYSTEMS, INC.(MONTHLY SERVICE) 43.53 <br />* MEDICA(INSURANCE) 216.25 <br />MENARDS, INC.(SUPPLIES) 119.76 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 26.45 <br />MTI DISTIBUTING, INC.(SUPPLIES) 198.33 <br />* PERA/REGULAR(PERA CONTRIBUTION) 53.56 <br />* PREMIERE VIDEO & PHOTO(SERVICE) 5.27 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 57.79 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 102.75 <br />Total for Department 979.55 <br />PLANNING AND ZONING BOARD <br />