11/13/1995 Council Packet - Laserfiche WebLink

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5' 11/09/95, City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) FORESTRY DEPARTMENT * FORTIS BENEFITS, INC.(INSURANCE) GOVERNMENT BUILDINGS Amount 7.60 Total for Department 7.60 * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,050.05 BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 290.00 BRUDER, DAVID(CLOTHING ALLOWANCE) 168.08 DALCO, INC.(SUPPLIES) 248.35 * FORTIS BENEFITS, INC.(INSURANCE) 7.60 * GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 54.98 INTERIOR COMM SYSTEM, INC.(TRIP/SERVICE) 99.00 INTL OFFICE SYSTEMS, INC.(MAINTENANCE/METER CHARGES) 612.33 * MEDICA(INSURANCE) 216.25 * MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 248.41 MN. CONWAY FIRE & SAFETY, INC.(SERVICE/RECHARGE FIRE EXT) 602.85 PLUNKETT'S, INC.(MONTHLY SERVICE/PARK BLDG) 27.16 SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) 78.81 Total for Department 3,703.87 MAYOR AND COUNCIL PLETSCHERS GREENHOUSE, INC.(FUNERAL ARRANGEMENT) 68.90 REINERT, VERN(MILEAGE/MEALS) 89.45 Total for Department 158.35 PARKS DEPARTMENT BILL'S RENTAL CENTER(RENTED NAILER) 31.88 BROADWAY AWARDS, INC.(SIGN) 31.95 * CIRCLE PINES POST OFFICE(STAMPS (1)) 32.00 COAST TO COAST, INC.(SUPPLIES) 3.44 * FORTIS BENEFITS, INC.(INSURANCE) 36.00 * GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 41.06 * GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 22.03 * GENERAL OFFICE PRODUCTS COMPAN(OFFICE SUPPLIES) 26.63 * GRAINGER, INC.(MAG LITE) 6.90 HUGO FEED MILL & ELEVATOR(GOPHER GETTER) 8.47 INTERSTATE LUMBER, INC.(SUPPLIES) 42.56 * MEDICA(INSURANCE) 216.25 * MENARDS, INC.(SUPPLIES) 362.95 * MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 16.85 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 126.77 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 49.57 NORTHWAY LANDSCAPING, INC.(BLOW OUT RICE LAKE FIELDS) 400.00