Laserfiche WebLink
Page: 5 <br />Date: 11/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 9.6: <br />Total for Department 197.6: <br />FIRE DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) 389.3: <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.5C <br />Total for Department 392.8 <br />FLEET MANAGEMENT <br />A. N. DERINGER, INC.(FORWARDING FEE) 33.5( <br />CRAIG'S MACHINE SHOP LTD.(PLOW PART FOR J D LOADER) 421.1( <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 9.5: <br />GOA COMPANY, INC.(DRUM & 55 GAL HOIST OIL) 139.4: <br />IN STITCHES AUTO TRIM(UPHOLSTER REPAIR/332 & 331) 150.0C <br />* PETTY CASH(FUEL) 11.0: <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.5( <br />* SAFETY KLEEN CORPORATION, INC.(PARTS CLEANER SERVICE) 234.0: <br />TRACY FUELS, INC.(FUEL) 3,864.7f <br />* WINNICK SUPPLY, INC.(PARTS) 38.55 <br />Total for Department 4,905.5( <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />GOVERNMENT BUILDINGS <br />335.0: <br />31.3: <br />3.5( <br />Total for Department 369.8: <br />A & B SANITATION(PUMP CITY HALL/SR. CENTER) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />L'ALLIER, INC.(JANITORIAL SERVICE/NOVEMBER) <br />PITNEY BOWES, INC.(POSTAGE MACHINE RENTAL) <br />TWIN CITY GARAGE DOOR CO., INC(PREVENTATIVE MAINT ON 4 DRS) <br />TWIN CITY GARAGE DOOR CO., INC(RESET LIMITS/ADJUST CHAIN) <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/JANITOR CONTRAC) <br />MAYOR AND COUNCIL <br />165.0( <br />74.1 <br />41.6( <br />1,776.71 <br />238.6E <br />185.0( <br />65.0( <br />327.2f <br />752.7( <br />46.5( <br />Total for Department 3,672.6( <br />* A T & T(MONTHLY SERVICE) <br />BROADWAY AWARDS, INC.(PLAQUES/ENGRAVING) <br />1.41 <br />460.15 <br />