11/27/1995 Council Packet - Laserfiche WebLink

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Claims Roster City of Lino Lakes sorted by Department, Grouped by Invoice Vendor Company (Entry Description) STREETS Amount * A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.52 * AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 61.88 ASHLAND CHEMICAL COMPANY(CHEMICALS) 282.00 * BRYAN ROCK PRODUCTS, INC.(CLASS 5) 5,962.93 * FOREST LAKE CONTRACTING, INC.(REGRADE,CLEAN BRUSH) 4,421.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 5.09 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.44 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 6.79 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 23.99 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 68.98 H V JOHNSTON CULVERT CO., INC.(GUARD/MARILYN-BARBRA HLD PND) 133.57 HANSON, JOHN(UNIFORM ALLOWANCE) 127.78 * HEALTH PARTNERS(INSURANCE) 892.42 J & C TRUCKING, INC.(WASHED SAND) 2,364.30 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 NORTH AMERICAN SALT COMPANY(HIGHWAY SALT) 3,626.95 * OFFICEMAX, INC.(SUPPLIES) 7.32 * OSM, INC.(SEAL COATING '95) 92.25 RECTOR, JON(UNIFORM ALLOWANCE) 260.00 T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 61.98 WILKE, CHARLES(UNIFORM ALLOWANCE) 90.01 Total for Department 18,523.46 Total for Fund 51,014.54 PROGRAM RECREATION RECREATION DEPARTMENT MIKASA SPORTS(BASKETBALLS) MIKASA SPORTS(VOLLEYBALLS) MRPA(REGISTRATION) TRIARCO ARTS/CRAFTS INC.(BREAKFAST/W SANTA SUPPLIES) SEWER OPERATING SEWER DEPARTMENT 80.00 70.00 318.00 18.79 Total for Department 486.79 Total for Fund 486.79 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) * GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) * HEALTH PARTNERS(INSURANCE) * MINNCOMM PAGING, INC.(MONTHLY SERVICE) NORTHERN WATER WKS SUP, INC.(FIELD SERVICE/#5 LIFT STATN) * OFFICEMAX, INC.(SUPPLIES) 1.58 3.40 37.62 322.35 6.39 307.03 1.22 Total for Department 679.59 Total for Fund 679.59