07/24/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 07/20/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount FORESTRY DEPARTMENT * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) * HEALTH PARTNERS(INSURANCE) * MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) * MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) GOVERNMENT BUILDINGS 18.33 280.00 7.10 5.70 Total for Department 311.13 A T & T(MONLTHLY SERVICE) 82.69 * A T & T(MONTHLY SERVICE) 2.80 BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 412.38 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 91.56 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 65.01 * MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 5.24 OFFICEMAX(SUPPLIES) 135.19 * S & T OFFICE PRODUCTS, INC.(SUPPLIES) 275.15 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,221.79 Total for Department 2,291.81 PARKS DEPARTMENT * A & L SUPERIOR SOD CO, INC.(SUPPLIES) 3.83 * A T & T(MONTHLY SERVICE) 3.13 * A T & T WIRELESS SERVICE(MONTHLY CELLULAR SERVICE) 37.73 BIFF'S, INC.(SERVICE) 710.86 * CIRCLE PINES POST OFFICE(STAMPS) 32.00 CIRCLE PINES, CITY OF(MONTHLY SERVICE) 14.44 * COAST TO COAST, INC.(SUPPLIES) 37.95 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 27.97 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 60.17 * HEALTH PARTNERS(INSURANCE) 1,010.00 J & E SMALL ENGINE & SPORT, IN(TOOLS) 203.63 * MINNCOMM PAGING(MONTHLY SERVICE) 4.26 * MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 16.57 * NATIONAL REC/PARK ASSN(DUES) 160.00 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 217.27 REMINGTON ELECTRIC, INC.(SERVICE) 39.00 REMINGTON ELECTRIC, INC.(SERVICE) 354.99 * ROYAL OAKS CAR WASH, INC.(SERVICE) 7.72 * T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 66.00 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 172.31 * ZARNOTH BRUSH WORKS, INC.(SUPPLIES) 42.94 Total for Department 3,222.77