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Page: 4 <br />Date: 02/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ANDERSON BURNER SERVICE(FURNACE REPAIR) 141.25 <br />* ANOKA ELECTRIC(MONTHLY SERVICE) 1,114.36 <br />BEST LOCK SYSTEMS OF MN(KEYS) 28.91 <br />COAST TO COAST(SUPPLIES) 15.70 <br />DALCO(SUPPLIES) 288.79 <br />* FORTIS BENEFITS(INSURANCE) 7.60 <br />* FRATTALLONE'S HARDWARE(SUPPLIES) 237.01 <br />* GLENWOOD INGLEWOOD(MONTHLY SERVICE) 27.32 <br />INTL OFFICE SYSTEMS(MONTHLY MAINTENANCE) 343.05 <br />* JULEE QUARVE-PETERSON, INC.(ACCESSIBILITY EVALUATION) 150.77 <br />* KELLY AGENCY, INC.(INSURANCE) 17.95 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 27,207.88 <br />* MEDICA(INSURANCE) 216.25 <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) 1,302.56 <br />NARDINI FIRE EQUIPMENT(INSPECTION) 62.65 <br />PLUNKETT'S, INC.(MONTHLY SERVICE) 109.38 <br />SUNSHINE LIGHTING CO(SUPPLIES) 229.40 <br />VIKING SAFETY PRODUCTS(SUPPLIES) 28.37 <br />Total for Department 31,529.20 <br />MAYOR AND COUNCIL <br />* KELLY AGENCY, INC.(INSURANCE) 89.79 <br />LANE, EUGENE(SUPPLIES) 7.11 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 5,214.74 <br />* MRPA(WORKSHOP) 35.00 <br />PLETSCHERS GREENHOUSE(FLOWERS/PEG SMITH) 32.79 <br />Total for Department 5,379.43 <br />PARKS DEPARTMENT <br />1995 STATE BICYCLE CONFERENCE(CONFERENCE) <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) <br />BIFF'S, INC.(RENTAL UNITS) <br />CARLSON EQUIPMENT CO(TOOLS) <br />CARLSON EQUIPMENT CO(TOOLS TAX) <br />CIRCLE PINES, CITY OF(HEAT) <br />E. L. REINHARDT COMPANY, INC.(SUPPLIES) <br />EARL ANDERSON ASSOCIATION, INC(SUPPLIES) <br />* EMERALD OFFICE SUPPLY(SUPPLIES) <br />* FORTIS BENEFITS(INSURANCE) <br />* FRATTALLONE'S HARDWARE(SUPPLIES) <br />* INTL OFFICE SYSTEMS(MONTHLY MAINTENANCE) <br />* KELLY AGENCY, INC.(INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) <br />* MEDICA(INSURANCE) <br />* MENARDS(SUPPLIES) <br />* MENARDS(SUPPLIES) <br />* MENARDS(SUPPLIES) <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) <br />* MRPA(WORKSHOP) <br />70.00 <br />1.15 <br />276.30 <br />107.40 <br />6.98 <br />222.39 <br />56.99 <br />52.38 <br />5.34 <br />43.60 <br />43.62 <br />28.18 <br />107.76 <br />2,332.82 <br />216.25 <br />119.04 <br />320.69 <br />15.99 <br />58.21 <br />35.00 <br />