04/22/1996 Council Packet - Laserfiche WebLink

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Page: 5 Date: 04/18/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount FLEET MANAGEMENT AMERICAN FASTENERS OF MINNESOT(PARTS) 78.78 CRYSTEEL DIST., INC.(FILTERS) 151.07 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 25.42 GILLUND ENTERPRISES, INC.(PARTS) 84.43 * J & E SMALL ENGINE & SPORT, IN(SUPPLIES) 105.23 LINO AUTO MACHINING(DRUM TURNED) 13.00 * MN DEPT OF REVENUE(1ST QUARTER SALES/USE TAX) 3.36 * PRUDENTIAL(INSURANCE) - 3.50 TRACY FUELS, INC.(FUEL) 1,901.56 ZIEBART OF MINNESOTA, INC.(RUST PROTECTION) 102.06 Total for Department 2,468.41 FORESTRY DEPARTMENT * A T & T(MONTHLY SERVICE) 1.92 AMERICAN FORESTS, INC.(MEMBERSHIP '96) 30.00 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 18.54 * HEALTH PARTNERS(INSURANCE) 335.01 HOFFMAN, MICHAEL(STRAW BALES) 90.00 * INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 5.29 * J & E SMALL ENGINE & SPORT, IN(SUPPLIES) 144.40 * MN DEPT OF REVENUE(1ST QUARTER SALES/USE TAX) 21.02 * PRUDENTIAL(INSURANCE) 3.50 Total for Department 649.68 GOVERNMENT BUILDINGS * A T & T(MONTHLY SERVICE) 11.26 ACE SOLID WASTE, INC.(MONTHLY SERVICE) 259.02 * ANOKA COUNTY(PROPERTY TAX) 208.78 CUSTOM OFFICE PRODUCTS, INC.(SUPPLIES) 9.71 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 49.84 KNOX LUMBER COMPANY(SUPPLIES) 82.83 L'ALLIER, INC.(JANITORIAL SERVICE/APRIL) 1,776.75 MN. CONWAY FIRE & SAFETY, INC.(DOOR CLOSER SERVICE) 61.00 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE/KAISER PROP) 4.91 S & T OFFICE PRODUCTS, INC.(SUPPLIES) 110.72 * S & T OFFICE PRODUCTS, INC.(SUPPLIES) 75.08 * UPPER MIDWEST SALES COMPANY, (S UPPLIES) 394.50 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 929.04 Total for Department 3,973.44 MAYOR AND COUNCIL ANOKA COUNTY(TEAM BUILDING RETREAT) 50:00