09/23/1995 Council Packet - Laserfiche WebLink

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Page: 6 Date: 09/22/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount RECREATION DEPARTMENT * A T & T(MONTHLY SERVICE) 0.16 * A T & T WIRELESS SERVICE(MONTHLY SERVICE) 54.18 * HEALTH PARTNERS(INSURANCE) 390.01 * INTERIOR COMM SYSTEM, INC.(TRIP CHARGE/LABOR) 49.50 * INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 54.94 * LIGHTNING PRINTING, INC.(PRINTING SERVICE) 59.53 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 MRPA(WORKSHOP) 40.00 * NYSTROM PUBLISHING COMPANY, IN(QUARTERLY NEWSLETTER) 938.13 PACK-O-FUN(SUBSCRIPTION) 14.97 * PETTY CASH(SUPPLIES) 7.03 * PETTY CASH(SUPPLIES) 9.57 Total for Department 1,622.28 SOLID WASTE ABATEMENT DELARIAS KENTUCKY FRIED CHICKE(MEAL FOR RECYCLING DAY) * NYSTROM PUBLISHING COMPANY, IN(QUARTERLY NEWSLETTER) * PRESS PUBLICATIONS, INC.(PUBLICATION) TODORA, GAIL(RECYCLING FLYER) STREETS 136.94 312.70 53.60 20.00 Total for Department 523.24 * A T & T WIRELESS SERVICE(MONTHLY SERVICE) 33.87 * AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 22.84 * BRYAN ROCK PRODUCTS, INC.(CLASS 5) 726.00 COMMERCIAL ASPHALT COMPANY, IN(ASPHALT) 2,742.78 COON RAPIDS MEDICAL CENTER(PHYSICAL) 72.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 16.90 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 25.53 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 6.42 * HEALTH PARTNERS(INSURANCE) 987.56 J & C EXCAVATING(HAULING ASPHALT) 850.50 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 NEWMAN TRAFFIC SIGNS, INC.(STREET SIGNS) 552.74 OSM, INC.(SEAL COATING) 1,488.55 RO-SO CONTRACTING, INC.(STREET REPAIR) 2,875.00 T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 3,375.71 T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 3,289.47 * UNIVERSITY OF MINNESOTA(WORKSHOP) 50.00 WARNING LITES OF MN, INC.(BARRICADES/FLASHERS) 175.00 Total for Department 17,295.13 Total for Fund 68,704.48