11/27/1995 Council Packet - Laserfiche WebLink

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'4 Page Date: City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) FLEET MANAGEMENT * AMERICAN FASTENERS OF MINNESOT(SUPPLIES) * AUTO -MEDICS, INC.(TOWING CHARGE) DETERMAN WELDING & TANK SERV,(TEST TANKS) * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) MYHRER, RANDY(CLOTHING ALLOWANCE) TRACY FUELS, INC.(FUEL) FORESTRY DEPARTMENT * HEALTH PARTNERS(INSURANCE) * INTL OFFICE SYSTEMS, INC.(SUPPLIES) Amount 126.82 42.60 416.85 27.90 6.47 81.94 1,523.08 Total for Department 2,225.66 320.01 19.61 Total for Department 339.62 GOVERNMENT BUILDINGS BEST LOCK SYSTEMS OF MN, INC.(SERVICE) 361.90 DALCO, INC.(SUPPLIES) 149.13 DALCO, INC.(BRUSH) 15.23 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.02 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 21.54 * GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 40.21 HUGO HEATING AND COOLING(REPAIR FURNACE/WALL HEATER) 127.50 INTERIOR COMM SYSTEM, INC.(TRIP/LABOR) 138.50 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,156.26 Total for Department 2,014.29 PARKS DEPARTMENT A T & T(MONTHLY SERVICE) 14.62 A T & T(MONTHLY SERVICE) 5.39 * A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.52 * AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 5.45 * AUTO -MEDICS, INC.(TOWING CHARGE) 106.50 * BRYAN ROCK PRODUCTS, INC.(BALLFIELD LIME) 2,908.22 CIRCLE PINES, CITY OF(MONTHLY SERVICE) 32.18 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 23.65 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 101.99 * HEALTH PARTNERS(INSURANCE) 1,050.03 * INTL OFFICE SYSTEMS, INC.(SUPPLIES) 52.46 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 * OFFICEMAX, INC.(SUPPLIES) 14.62 * PETTY CASH(SHARPEN A SAW) 30.00 * PETTY CASH(PARKING) 6.00