10/23/1995 Council Packet - Laserfiche WebLink

Home Search

Page: 5 Date: 10/20/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount PARK BOARD * LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) Total for Department PARKS DEPARTMENT 3.00 3.00 * A T & T(MONTHLY SERVICE) 10.61 * A T & T WIRELESS SERVICE(MONTHLY SERVICE) 54.78 AMERICAN IRRIGATION & TURF SUP(ROTOR) 95.85 BRAUER & ASSOCIATES, LTD.(SCHOOL ATHLETIC FIELD STUDY) 150.00 CIRCLE PINES, CITY OF(MONTHLY SERVICE) 18.90 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 50.34 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 26.36 * HEALTH PARTNERS(INSURANCE) 1,139.75 INTERSTATE LUMBER, INC.(LUMBER/BENCH) 168.95 * INTL OFFICE SYSTEMS, INC.(MAINTENANCE - COPIER) 31.06 * LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) -681.00 MIDWEST SPECIALTY SALES, INC.(WHEEL ASSEMBLY/HUB/DRUM/NUTS) 279.47 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 200.24 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 173.12 * WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/FRIENDS 0 T PK) 63.00 Total for Department 1,785.69 POLICE DEPARTMENT CY'S UNIFORMS, INC.(JACKET/BULBS) 272.69 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 180.96 GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 40.21 * HEALTH PARTNERS(INSURANCE) 2,447.18 * LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) 3,359.00 * MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) 17.68 * MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) 12.95 * MN DEPT OF REVENUE(SALES TAX/JULY, AUG, SEPT) 13.79 NORTH MEMORIAL MEDICAL CENTER(SEMINAR (6 ATTENDING) 300.00 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 210.84 OTTER LAKE ANIMAL CARE CENTER(ANIMAL CONTROL) 100.37 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 309.89 Total for Department 7,265.56 RECREATION DEPARTMENT * A T & T(MONTHLY SERVICE) 1.25 * A T & T WIRELESS SERVICE(MONTHLY SERVICE) 26.37 * HEALTH PARTNERS(INSURANCE) 390.01 * INTL OFFICE SYSTEMS, INC.(MAINTENANCE - COPIER) 53.23