05/22/1995 Council Packet - Laserfiche WebLink

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Page: 4 Date: 05/19/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount GOVERNMENT BUILDINGS * A T & T(MONTHLY SERVICE) 10.60 A T & T(MONTHLY SERVICE) 82.69 AABOTT APPLIANCE AND HEATING(REPAIR SENIOR CENTER FREEZER) 113.46 * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 893.04 BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 155.84 * COAST TO COAST, INC.(SUPPLIES) 8.53 DALCO, INC.(SUPPLIES) 219.80 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 10.25 GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 27.32 HUGO HEATING AND COOLING(REPAIR HEATING/COOLING) 97.00 INTERIOR COMM SYSTEM, INC.(VOICEMAIL REPAIR) 85.00 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 322.72 REMINGTON ELECTRIC, INC.(REPAIR SECURITY LIGHT) 249.82 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,209.98 Total for Department 3,486.05 PARKS DEPARTMENT * A T & T(MONTHLY SERVICE) 5.50 * A T & T(MONTHLY SERVICE) 14.62 ANOKA FLIGHT TRAINING(FUEL) 21.74 BIFF'S, INC.(UNITS/SERVICE) 819.03 BOY SCOUT #136(SUPPLIES) 35.97 * BRYAN ROCK PRODUCTS, INC.(BALL DIAMOND AGG) 468.49 * CAPITOL CITY WELDING, INC.(PARTS) 51.82 * CELLULAR ONE(MONTHLY SERVICE) 31.17 * COAST TO COAST, INC.(SUPPLIES) 113.55 * COBB GROUP THE(SUBSCRIPTION) 24.50 DALCO, INC.(SUPPLIES) 179.98 DNR, DEPT OR NATURAL RESOURCES(A PRINT) 62.99 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 47.77 * HEALTH PARTNERS(HEALTH INSURANCE) 995.00 * INTERSTATE LUMBER, INC.(SUPPLIES) 65.01 * INTL OFFICE SYSTEMS(MONTHLY SERVICE) 44.68 KEN'S RADIATOR SERVICE(PARTS) 38.00 * LIGHTNING PRINTING, INC.(SUPPLIES) 80.57 MENARDS, INC.(SUPPLIES) 30.75 MENARDS, INC.(SUPPLIES) 20.51 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 81.94 * PRESS PUBLICATIONS, INC.(SERVICE) 32.40 TODORA, GAIL(PROFESSIONAL FILE DATA ENTRY) 120.00 US WEST COMMUNICATIONS(MONTHLY SERVICE) 55.66 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 116.65 * WINNICK SUPPLY, INC.(PARTS) 106.50 Total for Department 3,664.80