08/14/1995 Council Packet - Laserfiche WebLink

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Page: 8 Date: 08/11/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * PREMIERE VIDEO & PHOTO(SUPPLIES) 11.29 TRIARCO ARTS/CRAFTS INC.(SUPPLIES) 81.00 Total for Department 1,542.81 SOLID WASTE ABATEMENT * BERKLEY ADMINISTRATORS(INSURANCE) 35.00 COMO LUBE & SUPPLIES, INC.(SERVICE) 50.00 * KELLY AGENCY, INC.(INSURANCE) 6.96 NYSTROM PUBLISHING COMPALNY, I(SERVICE) 2,230.01 VITAL VISIONS MANUFACTURING, I(SUPPLIES) 1,996.00 Total for Department 4,317.97 STREETS * AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 11.84 * ANOKA COUNTY GOVERNMENT CENTER(SUPPLIES) 341.68 * ANOKA ELECTRIC, INC.(SERVICE) 190.63 * BERKLEY ADMINISTRATORS(INSURANCE) 3,998.33 COMMERCIAL ASPHALT CO.(MATERIAL FOR ROADS) 170.38 EARL ANDERSON ASSOCIATION, INC(STREET SIGNS) 513.02 * ECM PUBLISHERS, INC(SERVICE) 31.00 FOREST LAKE CONTRACTING, INC.(LABOR/EQUIPMENT) 1,825.00 * FORTIS BENEFITS, INC.(INSURANCE) 36.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 42.59 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 8.82 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 50.75 H V JOHNSTON CULVERT CO., INC.(SUPPLIES) 943.98 * KELLY AGENCY, INC.(INSURANCE) 27.84 * MEDICA(INSURANCE) 216.25 MIDWEST MACHINERY, INC.(SERVICE) 1,757.25 * MINNCOMM PAGING(SERVICE) 4.26 MITRON SYSTEMS CORPORATION(SUPPLIES) 133.91 NEWMAN TRAFFIC SIGNS, INC.(SUPPLIES) 2,017.64 NORTHERN STATES POWER, INC.(SERVICE) 2,053.20 * PRESS PUBLICATIONS, INC.(SERVICE) 113.20 T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 1,504.98 ZACK'S INC. MUN. INDUS. SUP(SMALL TOOLS) 75.14 PROGRAM RECREATION AMERICAN RED CROSS(SERVICE) * BERKLEY ADMINISTRATORS(INSURANCE) CARLSON, TOM(REIMBURSE PROGRAM REC) GONSIOR, DEB(REIMBURSE PROGRAM REC) Total for Department 16,067.69 Total for Fund 150,486.29 183.00 470.00 50.00 22.00