Laserfiche WebLink
Page: 3 <br />Date: 07/02/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department,_Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FLEET MANAGEMENT <br />BUMPER TO BUMPER, INC.(PARTS) 543.58 <br />* FOREST LAKE CONTRACTING, INC.(HAUL TROJAN LOADER TO AUCTIO) 237.50 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />FRIENDLY CHEVROLET GEO, INC.(SENSOR) 128.99 <br />ST. JOSEPH EQUIPMENT, INC.(CASE SKID STEER) 728.20 <br />THANE HAWKINS POLAR CHEVROLET,(PARTS) 153.83 <br />Total for Department 1,797.40 <br />FORESTRY DEPARTMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />Total for Department 5.30 <br />GOVERNMENT BUILDINGS <br />BOB'S CIRCLE PLUMBING(SENIOR CENTER MEN'S ROOM) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />INTERIOR COMM SYSTEM, INC.(LABOR/TRIP CHARGE -PHONES) <br />* MINNEGASCO ACCOUNTS PAYABLE (MONTHLY SERVICE) <br />MN. CONWAY FIRE & SAFETY, INC.(INSTALL DOOR CLOSER/RECHARGE) <br />Total for Department <br />MAYOR AND COUNCIL <br />73.15 <br />110.22 <br />347.82 <br />91.93 <br />168.29 <br />NEAL, ANDY(MILEAGE/MEALS) 40.16 <br />Total for Department 40.16 <br />PARKS DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 1.03 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.52 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 15.97 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) 21.85 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />* MINNEGASCO ACCOUNTS PAYABLE (MONTHLY SERVICE) 46.83 <br />MTI DISTIBUTING, INC.(PARTS) 149.55 <br />NORTHWAY SPTS & GARDEN, INC.(SUPPLIES) 21.69 <br />TOMARK SPORTS, INC.(BATTER BOX TEMPLATE) 179.09 <br />TWIN CITY GARAGE DOOR CO., INC(ADJUST DOOR/BIRCH PARK) 61.25 <br />Total for Department 543.98 <br />