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Page: 4 <br />Date: 04/21/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FLEET MANAGEMENT <br />BAUER BUILT, INC.(PARTS) <br />* BUMPER TO BUMPER, INC.(PARTS) <br />CAPITOL CITY WELDING(PARTS) <br />CERTIFIED HYDRAULIC SPEC(PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) <br />GRAINGER, INC.(TOOLS) <br />LAKESIDE AUTO & PAINT(REPAIR/REFINISH TRUCK) <br />* MENARDS, INC.(TOOLS) <br />* PETTY CASH(PARTS) <br />PRO AUTO TECH(SEMINAR) <br />SNAP-ON TOOLS CORP.(TOOLS) <br />THANE HAWKINS POLAR CHEVROLET,(PARTS) <br />TRACY FUELS, INC.(FUEL) <br />WINNICK SUPPLY, INC.(TOOLS) <br />WINNICK SUPPLY, INC.(PARTS) <br />* ZACK'S INC. MUN. INDUS. SUP(PARTS) <br />* ZACK'S INC. MUN. INDUS. SUP(PARTS) <br />ZIEBART OF FRIDLEY(RUST CLEAN 14 VEHICLES) <br />FORESTRY DEPARTMENT <br />FORESTRY SUPPLIERS, INC.(TOOLS) <br />HARDWOOD CREEK LUMBER(SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTL OFFICE SYSTEMS(MAINTENANCE) <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) <br />GOVERNMENT BUILDINGS <br />105.18 <br />535.05 <br />133.93 <br />222.33 <br />41.23 <br />62.52 <br />386.00 <br />42.47 <br />12.00 <br />125.00 <br />896.23 <br />150.00 <br />877.78 <br />13.58 <br />724.72 <br />42.60 <br />126.65 <br />477.12 <br />Total for Department 4,974.39 <br />109.23 <br />119.28 <br />280.00 <br />7.70 <br />53.96 <br />Total for Department 570.17 <br />* A T & T(MONTHLY SERVICE) 66.51 <br />A T & T(MONTHLY SERVICE) 82.69 <br />* ANOKA COUNTY(FIRST QUARTER TAXES) 168.79 <br />BROWNING -FERRIS INDUSTRIES, IN(MONTHLY SERVICE) 155.84 <br />DALCO, INC.(SUPPLIES) 315.63 <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 52.24 <br />METRO COMMERCIAL FOOD EQUIPMEN(REPAIR SR CENTER STOVE) 90.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 194.17 <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) 9,732.44 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,212.63 <br />PARKS DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />AFP SOFT TOUCH(SUPPLIES) <br />* ANCHOR PAPER COMPANY(SUPPLIES) <br />Total for Department 12,070.94 <br />4.59 <br />59.80 <br />81.46 <br />