08/26/1996 Council Packet - Laserfiche WebLink

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'Page: 5 Date: 08/22/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount FLEET MANAGEMENT AMERICAN FASTENERS OF MINNESOT(NUTS & WASHERS) 29.69 * KELLY AGENCY, INC.(DISHONESTY BOND) 9.00 LTG POWER EQUIPMENT, INC.(TORO PARTS) 56.75 * PRUDENTIAL(INSURANCE) 3.50 SAFELITE AUTOGLASS CORPORATION(SQUAD WINDSHIELD) 348.37 TRACY FUELS, INC.(FUEL) 6,261.45 Total for Department 6,708.76 FORESTRY DEPARTMENT * INTL OFFICE SYSTEMS, INC.(SUPPLIES/MAINTENANCE-COPIER) * KELLY AGENCY, INC.(DISHONESTY BOND) PRINTERS SERVICE, INC.(SHARPEN CHIPPER KNIVES) * PRUDENTIAL(INSURANCE) GOVERNMENT BUILDINGS 40.29 9.00 52.50 3.50 Total for Department 105.29 * A T & T(MONTHLY SERVICE) 14.88 * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,218.63 CENTURY FENCE COMPANY, INC.(FURNISH & INSTALL 8' FENCE) 15,554.00 CRAWFORD DOOR SALES OF THE(LABOR/ROLLING DOOR INSTALL) 400.00 * INTL OFFICE SYSTEMS, INC.(SUPPLIES/MAINTENANCE-COPIER) 76.50 Total for Department 17,264.01 MAYOR AND COUNCIL * KELLY AGENCY, INC.(DISHONESTY BOND) 46.00 * VIGER, JEAN(GIFT FROM MAYOR TO J STUDENT) 29.95 Total for Department 75.95 PARKS DEPARTMENT * CIRCLE PINES POST OFFICE(STAMPS) * INTERSTATE LUMBER, INC.(LUMBER) * INTL OFFICE SYSTEMS, INC.(SUPPLIES/MAINTENANCE-COPIER) * KELLY AGENCY, INC.(DISHONESTY BOND) MINNESOTA DEPARTMENT OF TRANSP(WORKSHOP/BIKE DESIGN) * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) * PRUDENTIAL(INSURANCE) REMINGTON ELECTRIC, INC.(VANDALISM/SUNRISE PARK) * SAM'S CLUB(SUPPLIES) * TODORA, GAIL(FALL PARK/REC NEWSLETTER) * US WEST COMMUNICATIONS(MONTHLY SERVICE) * VIKING SAFETY PRODUCTS, INC.(BATTERIES/GLOVES) * WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY) * WYLAND, CATHY(FALL NEWSLETTER) 32.00 191.48 87.30 41.00 35.00 10.94 14.00 232.95 31.83 420.00 216.01 360.44 195.30 168.36 Total for Department 2,036.61