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Page: 5 <br />Date: 01/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* PRUDENTIAL(INSURANCE) 9.63 <br />FIRE DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />FLEET MANAGEMENT <br />Total for Department 1,287.38 <br />415.15 <br />3.50 <br />Total for Department 418.65 <br />CATCO PARTS, INC.(PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />GILLUND ENTERPRISES, INC.(PARTS) <br />GOPHER BEARING COMPANY, INC.(PARTS) <br />* MN DEPT OF REVENUE(USE TAX) <br />* MN DEPT OF REVENUE(USE TAX) <br />MN. DEPARTMENT OF SAFETY(REGISTRATION/TABS (23) <br />MN. POLLUTION CTROL AGENCY(EMISSION TESTING (10) <br />* PRUDENTIAL(INSURANCE) <br />RUFFRIDGE-JOHNSON, INC.(TANKER REPAIR) <br />* WALDOCH SPORTS, INC.(SUPPLIES) <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />GOVERNMENT BUILDINGS <br />289.48 <br />17.74 <br />192.53 <br />73.64 <br />38.68 <br />15.02 <br />377.00 <br />80.0C <br />3.50 <br />384.27 <br />7.71 <br />Total for Department 1,479.57 <br />320.01 <br />3.50 <br />Total for Department 323.51 <br />BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 155.84 <br />CIRCLE PINES POST OFFICE(1ST CLASS PERMIT STAMP) 85.00 <br />DALCO, INC.(SUPPLIES) 394.46 <br />INTL OFFICE SYSTEMS, INC.(SUPPLIES) 103.31 <br />* REMINGTON ELECTRIC, INC.(ELECTRICAL SERVICE) 137.50 <br />TWIN CITY GARAGE DOOR CO., INC(SERVICE/ADJUST DOORS) 141.13 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,167.68 <br />Total for Department 2,184.92 <br />MAYOR AND COUNCIL <br />LANDERS, JOHN(MEALS) <br />* LIGHTNING PRINTING, INC.(SUPPLIES) <br />MN. MAYORS ASSOCIATION(MEMBERSHIP DUES) <br />17.60 <br />63.85 <br />20.00 <br />Total for Department 101.45 <br />