06/12/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 06/09/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice FIRE DEPARTMENT (Entry Description) * FORTIS BENEFITS, INC.(INSURANCE) FLEET MANAGEMENT Amount 13.20 Total for Department 13.20 BOYER TRUCKS, INC.(PARTS) 340.34 * BUMPER TO BUMPER, INC.(PARTS) 969.35 CERTIFIED AUTO RECYCLERS, INC.(PARTS) 50.00 CRYSTEEL DIST., INC.(PARTS) 456.91 FLAIL-MASTER(PARTS) 210.12 FOREST LAKE FORD, INC.(PARTS) 216.25 * FORTIS BENEFITS, INC.(INSURANCE) 7.60 GILLUND ENTERPRISES, INC.(PARTS) 98.67 GOA COMPANY, INC.(PARTS) 214.47 J -CRAFT, INC.(PARTS) 30.92 J. C. AUTO SUPPLY, INC.(PARTS) 1.11 LAKESIDE AUTO & PAINT(PARTS) 212.16 MANTEK(PARTS) 905.48 * MEDICA(INSURANCE) 216.25 * MIDWEST MACHINERY, INC.(PARTS) 20.47 MN. DEPT OF PUBLIC SAFETY(VEHICLE REGISTRATION) 49.50 SAFELITE AUTOGLASS CORPORATION(PARTS) 344.17 THANE HAWKINS POLAR CHEVROLET,(PARTS) 48.08 TRACY FUELS, INC.(FUEL) 1,766.78 * VIKING SAFETY PRODUCTS, INC.(SMALL TOOLS) 138.87 * WINNICK SUPPLY, INC.(SUPPLIES) 14.64 ZARNOTH BRUSH WORKS, INC.(PARTS) 576.70 FORESTRY DEPARTMENT * FORTIS BENEFITS, INC.(INSURANCE) HOFFMAN, MICHAEL(UNIFORM ALLOWANCE) * PREMIERE VIDEO & PHOTO(SUPPLIES) GOVERNMENT BUILDINGS Total for Department 6,888.84 7.60 72.48 25.77 Total for Department 105.85 * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,078.77 * BEST LOCK SYSTEMS OF MN, INC.(LOCKS KEYED) 371.90 BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 155.84 BRUDER, DAVID(UNIFORM ALLOWANCE) 91.92 DALCO, INC.(SUPPLIES) 481.16 * FORTIS BENEFITS, INC.(INSURANCE) 7.60 GATEWAY AGG, INC.(SUPPLIES) 80.63 * GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 52.58 INTERIOR COMM SYSTEM, INC.(TRIP CHARGE/TELRAD SYSTEM) 336.00 INTL OFFICE SYSTEMS(MAINTENANCE/METER CHARGES) 721.08 * MEDICA(INSURANCE) 216.25 METAL CRAFT ID PLATES & LABELS(SUPPLIES) 1,162.93