09/11/1995 Council Packet - Laserfiche WebLink

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Page: 4 Date: 09/07/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount FIRE DEPARTMENT * FORTIS BENEFITS, INC.(INSURANCE) 13.20 Total for Department 13.20 FLEET MANAGEMENT AMERICAN FASTENERS OF MINNESOT(PARTS) 31.57 AMERICAN TOOL SUPPLY, INC.(TOOLS) 2,205.75 * AUTO -MEDICS, INC.(TOW) 214.01 BUMPER TO BUMPER, INC.(PARTS) 768.02 CARLSON TRACTOR/EQUIP. CO(BELT) 64.75 CCP INDUSTRIES, INC.(SUPPLIES) 502.03 FOREST LAKE FORD, INC.(PARTS) 31.40 * FORTIS BENEFITS, INC.(INSURANCE) 7.60 GILLUND ENTERPRISES, INC.(SUPPLIES) 93.59 GOA COMPANY, INC.(GREASE) 189.14 GRAINGER, INC.(HOSE REEL) 263.65 KEN'S RADIATOR SERVICE(CORE RADIATOR) 126.70 * MEDICA(INSURANCE) 216.25 SAFETY KLEEN CORPORATION, INC.(RECYCLE SOLVENT) 186.93 THANE HAWKINS POLAR CHEVROLET,(SWITCH/LOCK REPAIR) 55.05 THOMAS MOTORS, INC.(AIR CONDITIONING RECHARGE) 172.68 * TOM THUMB, INC.(SUPPLIES) 56.25 TRACY FUELS, INC.(FUEL) 1,783.09 Total for Department 6,968.46 FORESTRY DEPARTMENT * CIRCLE PINES POST OFFICE(STAMPS) 16.00 * FORESTRY SUPPLIERS, INC.(PRUNING SAW & BLADE) 30.06 * FORTIS BENEFITS, INC.(INSURANCE) 7.60 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 102.99 Total for Department 156.65 GOVERNMENT BUILDINGS * ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,345.55 BEST LOCK SYSTEMS OF MN, INC.(SUPPLIES) 144.66 DALCO, INC.(SUPPLIES) 428.57 * FORTIS BENEFITS, INC.(INSURANCE) 7.60 * GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 148.05 * GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 101.87 HUGO HEATING AND COOLING(A/C CLEANING/REPAIR) 74.00 INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 411.35 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 15,874.33 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 102.99 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 3,252.00 * LEAGUE OF MN CITIES INS TRST(INSURANCE) 215.33 * MEDICA(INSURANCE) 216.25