08/12/1996 Council Packet - Laserfiche WebLink

Home Search

Page: 5 Date: 08/08/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) FLEET MANAGEMENT Amount * BEST LOCK SYSTEMS OF MN, INC.(KEYS) 52.23 * BOYER TRUCKS, INC.(REPAIR) 498.60 * BOYER TRUCKS, INC.(REPAIR) 500.00 BUMPER TO BUMPER, INC.(PARTS) 471.44 CRYSTEEL DIST., INC.(SWEEPER PARTS) 6,150.35 FOREST LAKE FORD, INC.(PARTS) 11.43 * FORTIS BENEFITS, INC.(INSURANCE) 5.30 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 3.38 FRIENDLY CHEVROLET GEO, INC.(PARTS) 99.77 GILLUND ENTERPRISES, INC.(PARTS) 76.66 * MTI DISTIBUTING, INC.(PARTS) 87.42 * SAFETY KLEEN CORPORATION, INC.(RECYCLE OIL) 219.92 SUBURBAN CHEVROLET, INC.(PARTS) 10.35 * WALGREENS(PHOTO SERVICE) 6.54 FORESTRY DEPARTMENT BOCK, DEBBIE(REIMBURSE OAK WILT) EHLENZ, TIM(REIMBURSE OAK WILT) * FORTIS BENEFITS, INC.(INSURANCE) * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) JENKINS, DAVID(REIMBURSE OAK WILT) GOVERNMENT BUILDINGS Total for Department 8,193.39 100.00 157.50 5.30 21.22 217.50 Total for Department 501.52 * BEST LOCK SYSTEMS OF MN, INC.(KEYS) 20.50 COPY EQUIPMENT, INC.(SUPPLIES) 53.89 CRAWFORD DOOR SALES OF THE(COUNTER DOOR) 1,771.00 DAVE'S' FLOOR SANDING & INST.,(SENIOR FLOOR) 220.00 ENERGY SALES, INC.(FURNACE) 2,914.16 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 23.98 GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 60.29 INFRARED HEATING SALES AND(NEW SHOP FURNACE) 1,689.14 INTERIOR COMM SYSTEM, INC.(TELEPHONE SERVICE/REPAIR) 333.15 INTL OFFICE SYSTEMS, INC.(MAINTENANCE/SUPPLIES-COPIER) 349.20 L'ALLIER, INC.(JANITORIAL SERVICE/AUGUST) 1,776.75 * MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 85.84 * PETTY CASH(PARTS) 4.78 UPPER MIDWEST SALES COMPANY, I(SUPPLIES) 480.09 Total for Department 9,782.77