08/28/1995 Council Packet - Laserfiche WebLink

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Page: ' 3 Date: 08/25/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * HEALTH PARTNERS(INSURANCE) 75.14 * KELLY AGENCY, INC.(BOND INSURANCE) 276.47 * LAKESIDE AUTO & PAINT(REPAID/REFINISH SQUAD) 444.23 * LAKESIDE AUTO & PAINT(REPAIR/REFINISH SQUAD) 218.18 LEAGUE OF MN CITIES INS TRST(OVERPAYMENT OF INS CLAIM) 137.20 ECONOMIC DEVELOPEMENT * A T & T(MONTHLY SERVICE) * KELLY AGENCY, INC.(BOND INSURANCE) * PETTY CASH(SUPPLIES) * PETTY CASH(PARKING) * WYLAND, CATHY(NEWSLETTER PREP) FINANCE Total for Department 1,890.12 12.82 6.02 23.68 5.00 45.20 Total for Department 92.72 * A T & T(MONTHLY SERVICE) 1.45 CURTIS 1000 INC.(PRINTING SERVICE) 778.73 * HEALTH PARTNERS(INSURANCE) 474.91 * KELLY AGENCY, INC.(BOND INSURANCE) 9.03 * PETTY CASH(MILEAGE) 6.60 SMITH MICRO TECHNOLOGIES, INC.(NETWORK SUPPORT) 149.25 * TAUTGES,REDPATH & CO, LTD(NETWORK/COMPUTER UPGRADES) 225.00 * TAUTGES,REDPATH & CO, LTD(NETWORK/COMPUTER UPGRADES) 402.50 * TAUTGES,REDPATH & CO, LTD(WORD CLASSES (2) 300.00 Total for Department 2,347.47 FIRE DEPARTMENT * HEALTH PARTNERS(INSURANCE) 415.15 Total for Department 415.15 FLEET MANAGEMENT APITZ GARAGE, INC.(REPAIR SWEEPER) 121.03 CENTER FRAME AND WHEEL ALIGN,(REPLACE TIE RODS/ALIGNMENT) 85.00 CRYSTEEL DIST., INC.(TRACTION PUMP) 4,593.09 * KELLY AGENCY, INC.(BOND INSURANCE) 3.01 * LAKESIDE AUTO & PAINT(REPAIR/REFINISH SQUAD) 500.00 * LAKESIDE AUTO & PAINT(REPAIR/REFINISH SQUAD) 500.00 LTG POWER EQUIPMENT(CASTER WHEELS (2) 82.05 * MIDWESTSPECIALTY SALES, INC.{BELT) 200.22 * PETTY CASH(PARTS) 8.48 SCHARBER & SONS, INC.(SOLENOID) 108.54 SNAP-ON TOOL,INC.(TOOLS) 2,841.07 TRACY FUELS, INC.(FUEL) 1,172.88 TRACY FUELS, INC.(FUEL) 1,785.88 Total for Department 12,001.25