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Page: 3 <br />Date: 04/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) 362.85 <br />Total for Department 995.43 <br />Total for Department 15.90 <br />* FORTIS BENEFITS, INC. (INSURANCE) <br />Total for Department 5.30 <br />FINANCE <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />15.90 <br />FIRE DEPARTMENT <br />FLEET MANAGEMENT <br />5.30 <br />AMERICAN FASTENERS OF MINNESOT(PARTS) 50.00 <br />AUTO -MEDICS, INC.(TOWING SERVICE) 133.13 <br />• BOYER TRUCKS, INC.(PARTS) 124.79 <br />BUMPER TO BUMPER, INC.(PARTS) 427.27 <br />CAPITOL CITY WELDING, INC.(OXYGEN) 34.91 <br />FOREST LAKE FORD, INC.(ASSEMBLY LIGHT) 43.59 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />KEN'S RADIATOR SERVICE(REPAIR TUBES/CLEAN RADIATOR) 35.00 <br />LITTLE FALLS MACHINE, INC.(PARTS) 59.37 <br />POWER BRAKE ENTERPRISE COMPANY(PARTS) 141.92 <br />SAFETY KLEEN CORPORATION, INC.(HAZARDOUS WASTE REMOVAL) 219.92 <br />STREICHER'S, INC.(ARROWSTIK) 307.65 <br />SUBURBAN TENT & AWNING, INC.(CHEV SEAT/GRADER SEAT) 337.11 <br />THANE HAWKINS POLAR CHEVROLET,(PARTS) 20.97 <br />TRACY FUELS, INC.(FUEL) 1,708.04 <br />Total for Department 3,648.97 <br />FORESTRY DEPARTMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 6.11 <br />Total for Department 11.41 <br />GOVERNMENT BUILDINGS <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 947.99 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 40.09 <br />INTL OFFICE SYSTEMS, INC.(MAINTENANCE ON COPIER) 307.50 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 1,598.98 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 895.66 <br />S & T OFFICE PRODUCTS, INC.(SUPPLIES) 293.52 <br />UPPER MIDWEST SALES COMPANY(SUPPLIES) 219.33 <br />* UPPER MIDWEST SALES COMPANY(SUPPLIES) 155.76 <br />Total for Department 4,458.83 <br />