08/14/1995 Council Packet - Laserfiche WebLink

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Page: 6 Date: 08/11/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount MAYOR AND COUNCIL * BERKLEY ADMINISTRATORS(INSURANCE) 47.00 * KELLY AGENCY, INC.(INSURANCE) 34.80 Total for Department 81.80 PARKS DEPARTMENT * ANOKA COUNTY GOVERNMENT CENTER(SUPPLIES) 320.76 * BERKLEY ADMINISTRATORS(INSURANCE) 1,613.33 BIFF'S, INC.(SERVICE) 710.86 BROCK WHITE(TOOLS) 45.31 BROCK WHITE(SUPPLIES) 531.22 * COAST TO COAST, INC.(SUPPLIES) 15.34 * FORTIS BENEFITS, INC.(INSURANCE) 36.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 35.13 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 181.47 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 28.07 * INTL OFFICE SYSTEMS, INC.(SERVICE) 47.08 JOHNSON READY-MIX(SUPPLIES) 1,649.24 * KELLY AGENCY, INC.(INSURANCE) 34.80 * MINNCOMM PAGING(SERVICE) 4.26 * MINNEGASCO ACCOUNTS PAYABLE, I(SERVICE) -7.30 * MN. DEPT OF JOBS & TRAINING(WORKMANS COMP) 43.72 NORTHWAY LANDSCAPING, INC.(SUPPLIES) 53.20 TURF SUPPLIES, INC.(SUPPLIES) 38.87 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 113.45 * WINNICK SUPPLY, INC.(PARTS) 76.41 Total for Department 5,571.22 PLANNING DEPARTMENT * BERKLEY ADMINISTRATORS(INSURANCE) 264.67 COPY EQUIPMENT, INC.(SUPPLIES) 85.13 * FORTIS BENEFITS, INC.(INSURANCE) 34.00 GRUBER, MARY(FACILITATOR - 20/20 VISION) 114.00 * KELLY AGENCY, INC.(INSURANCE) 27.84 * MEDICA(INSURANCE) 571.25 * MINNCOMM PAGING(SERVICE) 4.26 MINNESOTA STATE PLANNING CONFE(CONFERENCE) 100.00 NORTHWEST ASST CONSULTANT, INC(SERVICE) 3,482.25 * PRESS PUBLICATIONS, INC.(SERVICE - 20/20 VISION) 269.10 RADISSON ARROWWOOD(CONFERENCE) 160.00 SULLIVAN, KIM(SUPPLIES - 20/20 VISION) 85.25 * T.K.D.A.(MUNICIPAL ENGINEER) 3,918.81 Total for Department 9,116.56