09/09/1996 Council Packet - Laserfiche WebLink

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' Page : 3 Date: 09/05/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount FINANCE * FORTIS BENEFITS, INC.(INSURANCE) 15.90 SCIENCE MUSEUM OF MINNESOTA(WORD-WINDOW CLASS/P SCHLOER) 109.00 Total for Department 124.90 FIRE DEPARTMENT * FORTIS BENEFITS, INC.(INSURANCE) 5.30 Total for Department 5.30 FLEET MANAGEMENT BOYER TRUCKS, INC.(STRAPS/PIPE ASSEMBLY/CLAMP) 485.02 BRAD RAGAN, INC.(PARTS) 2,655.68 CCP INDUSTRIES, INC.(WIPES) 320.46 CONTRACTORS REFINISH SERVICE,(PREPARE/PAINT HOOD #241) 158.50 D & D SPEEDOMETER(ANALOG SPEEDO REPAIR) 135.47 * FORTIS BENEFITS, INC.(INSURANCE) 5.30 FRIENDLY CHEVROLET GEO, INC.(CAP ASSEMBLY) 2.79 * J & E SMALL ENGINE & SPORT, IN(VOLTAGE REGULATOR) 21.30 LAKESIDE AUTO & PAINT, INC.(REPAIR/REFINISH UNIT 431) 348.00 MIDWEST SPECIALTY SALES, INC.(CABLE/CABLE GUIDE) 83.46 MINNESOTA PETROLEUM SERVICE, I(2 HUSKY SWIVELS) 89.41 MINNESOTA PETROLEUM SERVICE, I(CONTROLCARDS/NEW FUEL SYSTEM) 86.31 MN. WANNER COMPANY, INC.(PART FOR PUMP ON SWEEPER) 4.05 THANE HAWKINS POLAR CHEVROLET,(RELAY ASSEMBLY) 6.82 * TOM THUMB, INC.(FUEL #421) 20.50 UNIVERSITY OF MINNESOTA(ONE DAY COURSE/R MYHRER) 115.00 Total for Department 4,538.07 FORESTRY DEPARTMENT * FORTIS BENEFITS, INC.(INSURANCE) 5.30 * J & E SMALL ENGINE & SPORT, IN(OIL) 55.38 Total for Department 60.68 GOVERNMENT BUILDINGS BEST LOCK SYSTEMS OF MN, INC.(EXTRA KEYS) CENTURY FENCE COMPANY, INC.(SAFETY POST BY GAS METER) DRAIN KING, INC.(CLEAN DRAIN LINE) INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) KNOX LUMBER COMPANY(FOAM INSULATION/CEIL TILES) L'ALLIER, INC.(JANITORIAL SERVICE/SEPTEMBER) * MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY GAS SERVICE) 40.86 34.29 58.00 307.50 59.09 1,776.75 81.37