02/23/1998 Council Packet - Laserfiche WebLink

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Page: 5 Date: 02/17/98 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * UNITED WISCONSIN INSURANCE COM(FEB LTD) 30.7' Total for Department 1,639.2; FIRE DEPARTMENT * PRUDENTIAL HEALTHCARE GROUP(FEBRUARY LIFE) 3.5( * UNITED WISCONSIN INSURANCE COM(FEB LTD) 13.34 Total for Department 16.84 FLEET MANAGEMENT * BUMPER TO BUMPER, INC.(SUPPLIES) 537.3: CAPITOL CITY WELDING, INC.(WELDING SUPPLIES) 38.5`. CARLSON TRACTOR /EQUIP. CO, INC(SUPPLIES) 278.6 FOREST LAKE FORD, INC.(VEHICLE REPAIRS /PARTS) 201.1! FOREST LAKE FORD, INC.(VEHICLE REPAIRS /PARTS) 1,777.45 GILLUND ENTERPRISES, INC.(SUPPLIES) 129.2" GOA COMPANY, INC.(PARTS /SUPPLIES) 194.4' * J & E SMALL ENGINE & SPORT, IN(SUPPLIES) 10.35 KING EQUIPMENT, INC.(PLOW REPAIR) 196.3( LEEF BROTHER, INC.(SHOP TOWELS) 9.1E MN. POLLUTION CTROL AGENCY(YEARLY INSPECTION FEES) 88.0( * MTI DISTIBUTING, INC.(TRAINING) 50.0( * PRUDENTIAL HEALTHCARE GROUP (FEBRUARY LIFE) 3.5( SAFETY KLEEN CORPORATION, INC.(OIL ABSORBANT MATS & RECYCLE) 174.81 * UNITED WISCONSIN INSURANCE COM(FEB LTD) 9.5( Total for Department 3,698.7! FORESTRY DEPARTMENT A T & T(MONTHLY LONG DISTANCE) * MINNCOMM PAGING, INC.(MONTHLY SERVICE) * PRUDENTIAL HEALTHCARE GROUP(FEBRUARY LIFE) * UNITED WISCONSIN INSURANCE COM(FEB LTD) GOVERNMENT BUILDINGS 6.3, 4.2( 3.5( 14.8: Total for Department 28.9: BEST ACCESS SYSTEMS OF MINNESO(SUPPLIES) 73.51 * BUMPER TO BUMPER, INC.(SUPPLIES) 6.01 C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 50.4 DIAMOND CLEANING SERVICE, INC.(JANITORIAL SERVICE- FEBRUARY) 1,087.61 * FRATTALLONE'S HARDWARE, INC.(MAINTENANCE SUPPLIES) 38.31 GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 25.9! IKON OFFICE SOLUTIONS, INC.(MAINTENANCE ON COPIER) 384.9: LEAGUE OF MINNESOTA CITIES(1998 CITY OFFICIAL DIRECTORY) 243.5( * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 4.91 PLUNKETT'S, INC.(1998 MATERIALS /SUPPLIES) 646.3: * SAM'S CLUB, INC.(SUPPLIES) 131.3"