Laserfiche WebLink
Page:.4 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) 415.15 <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE/METER CHARGE) 8.27 <br />KAY KLASSE/BRYAN WEBSTER(REIMBURSE YARD DAMAGE) 50.00 <br />Total for Department 473.42 <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) 11.78 <br />* A T & T(MONTHLY SERVICE) 3.23 <br />A T & T(MONTHLY SERVICE) 83.65 <br />* A T & T(MONTHLY SERVICE) 3.25 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 452.76 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 3.01 <br />KELLY PRODUCTS(H P CARTRIDGE) 80.35 <br />NARDINI FIRE EQUIPMENT CO., IN(SR CENTER STOVE INSPECTION) 67.38 <br />OFFICEMAX(SUPPLIES) 183.15 <br />SIGNAL SYSTEMS INC.(TIME CLOCK MAINTENANCE) 91.30 <br />TWIN CITY GARAGE DOOR CO., INC(REPLACE ROLLER) 56.77 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,220.92 <br />Total for Department 2,257.55 <br />MAYOR AND COUNCIL <br />* KELLY AGENCY, INC.(BOND INSURANCE) 15.06 <br />* PETTY CASH(SUPPLIES) 84.46 <br />Total for Department 99.52 <br />PARKS DEPARTMENT <br />A & L SUPERIOR SOD CO, INC.(SOD) 47.93 <br />* A T & T(MONTHLY SERVICE) 0.88 <br />* A T & T(MONTHLY SERVICE) 29.24 <br />* A T & T(MONTHLY SERVICE) 2.11 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 13.04 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) 13.53 <br />* H V JOHNSTON CULVERT CO., INC.(CULVERT) 97.98 <br />* HATCH -PETERSON SALES, INC.(SHOVELS) 119.12 <br />* HEALTH PARTNERS(INSURANCE) 1,145.17 <br />* INTERSTATE LUMBER, INC.(SUPPLIES) 9.52 <br />* INTERSTATE LUMBER, INC.(SUPPLIES) 52.40 <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE/METER CHARGE) 57.88 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 15.06 <br />* MIDWEST SPECIALTY SALES, INC.(BELT/PULLEY) 44.68 <br />NORTH STAR TURF, INC.(ROUNDUP) 278.92 <br />* NORTHERN STATES POWER,.INC.(MONTHLY SERVICE) 204.90 <br />