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Page: 5 <br />Date: 02/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FIRE DEPARTMENT <br />CENTENNIAL FIRE DISTRICT(QUARTERLY PAYMENT) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />FLEET MANAGEMENT <br />67,196.89 <br />5.30 <br />Total for Department 67,202.19 <br />AUTO -MEDICS, INC.(PARTS) <br />BOYER TRUCKS, INC.(PARTS) <br />CAPITOL CITY WELDING, INC.(COMPRESSED GAS) <br />CATCO PARTS, INC.(PARTS) <br />CUSHMAN MOTOR VEHICLES, INC.(BROOM SET) <br />FOREST LAKE FORD, INC.(PARTS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />RUFFRIDGE-JOHNSON, INC.(REPAIR WATER TRUCK) <br />SNAP-ON TOOL,INC.(TOOLS) <br />THANE HAWKINS POLAR CHEVROLET,(PARTS) <br />TRACY FUELS, INC.(FUEL) <br />ZACK'S INC. MUN. INDUS. SUP(SUPPLIES) <br />ZARNOTH BRUSH WORKS, INC.(SUPPLIES) <br />FORESTRY DEPARTMENT <br />42.60 <br />1,026.94 <br />76.10 <br />1,281.26 <br />78.05 <br />70.29 <br />5.30 <br />5.34 <br />5.85 <br />367.07 <br />628.65 <br />101.64 <br />2,817.60 <br />328.07 <br />3,663.04 <br />Total for Department 10,497.80 <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE) <br />* MINNESOTA PARK SUPERVISORS ASS(MEMBERSHIP DUES) <br />* MN. DEPT OF AGRICULTURE(PESTICIDE LICENSE) <br />GOVERNMENT BUILDINGS <br />5.30 <br />11.88 <br />20.00 <br />30.00 <br />Total for Department 67.18 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) <br />BEST LOCK SYSTEMS OF MN, INC.(ADA UPGRADE) <br />BOB'S CIRCLE PLUMBING(UPGRADE RESTROOMS) <br />BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) <br />DALCO, INC.(SUPPLIES) <br />DAVE'S FLOOR SANDING & INST.,(SAND/FINISH SR CENTER FLOOR) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />* INTL OFFICE SYSTEMS, INC.(MAINTENANCE) <br />LINO CABINET(REMODEL FRONT COUNTER) <br />METRO COMMERCIAL FOOD EQUIPMEN(FRIG REPAIR) <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) <br />MN. CONWAY FIRE & SAFETY, INC.(ADJUST DOOR CLOSERS) <br />* OFFICEMAX, INC.(SUPPLIES) <br />* PLUNKETT'S, INC.(ANNUAL SERVICE) <br />REMINGTON ELECTRIC, INC.(INSTALL COMPUTER CIRCUITS) <br />1,038.01 <br />416.52 <br />1,385.00 <br />155.84 <br />45.77 <br />1,397.00 <br />38.74 <br />306.60 <br />34.09 <br />154.71 <br />1,090.00 <br />128.14 <br />884.45 <br />143.00 <br />149.09 <br />312.43 <br />504.50 <br />