08/14/1995 Council Packet - Laserfiche WebLink

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Page: 5 Date: 08/11/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) FLEET MANAGEMENT Amount * AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 24.08 BAUER BUILT, INC.(PARTS) 125.97 760.67 * BERKLEY ADMINISTRATORS(INSURANCE) BUMPER TO BUMPER, INC.(SUPPLIES) 367.54 72.39 CAPITOL CITY WELDING, INC.(PARTS) CRYSTAL. WELDING, INC.(PARTS) 35.15 CRYSTEEL DIST., INC.(PARTS) 1,448.01 * FORTIS BENEFITS, INC.(INSURANCE) 760 * FRATTALLONE'S HARDWARE, INC.(PARTS) 16..44 * KELLY AGENCY, INC.(INSURANCE) 6.96 * MEDICA(INSURANCE) 216.25 MIDWEST SPECIALTY SALES, INC.(PARTS) 24.28 PIONEER RIM AND WHEEL COMPANY,(PARTS) 2.02 PTL TIRE & AUTOMOTIVE CENTER(PARTS) 85.20 SWEENEY BROS TRACTOR(PARTS) 11,586.00 THANE HAWKINS POLAR CHEVROLET,(PARTS) 393.41 TRACY FUELS, INC.(FUEL) 4,813.41 * WINNICK SUPPLY, INC.(PARTS) 17.15 Total for Department 20,002.53 FORESTRY DEPARTMENT * AMERICAN FASTENERS OF MINNESOT(SUPPLIES) AMERICAN FORESTS, INC.(SUBSCRIPTION) * BERKLEY ADMINISTRATORS(INSURANCE) FORESTRY SUPPLIERS, INC.(TOOLS) * FORTIS BENEFITS, INC.(INSURANCE) * INTL OFFICE SYSTEMS, INC.(SERVICE) GOVERNMENT BUILDINGS 15.11 30.00 376.00 118.58 7.60 7.84 Total for Department 555.13 * ANOKA ELECTRIC, INC.(SERVICE) 1,311.96 * BERKLEY ADMINISTRATORS(INSURANCE) 616.33 BROWNING -FERRIS INDUSTRIES, IN(SERVICE) 290.00 DALCO, INC.(SUPPLIES) 514.66 * FORTIS BENEFITS, INC.(INSURANCE) 7.60 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 1.69 * GLENWOOD INGLEWOOD, INC.(SERVICE) 58.71 * INTL OFFICE SYSTEMS, INC.(SERVICE) 644.23 * KELLY AGENCY, INC.(INSURANCE) 6.96 * LIGHTNING PRINTING, INC.(SERVICE) 383.90 * MEDICA(INSURANCE) 216.25 * MINNEGASCO ACCOUNTS PAYABLE, I(SERVICE) 285.85 OFFICEMAX(SUPPLIES) 79.72 PLUNKETT'S, INC.(SERVICE) 27.16 S & T OFFICE PRODUCTS, INC.(SUPPLIES) 49.59 Total for Department 4,494.61