Laserfiche WebLink
Claims Roster <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />HUGO HEATING AND COOLING(REPLACE SWITCH/THERMOSTAT) <br />HUGO HEATING AND COOLING(FURNACE REPAIR) <br />INTL OFFICE SYSTEMS, INC.(MAINTENANCE ON COPIER) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* PITNEY BOWES, INC.(INK CARTRIDGE) <br />PLUNKETT'S, INC.(CONTRACT) <br />SMITH MICRO TECHNOLOGIES, INC.(PRINTER REPAIR) <br />SMITH MICRO TECHNOLOGIES, INC.(PRINTER REPAIR) <br />SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) <br />TWIN CITY GARAGE DOOR CO., INC(SERVICE/ADJUST 4 DOORS) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />MAYOR AND COUNCIL <br />Amount <br />53.01 <br />217.00 <br />287.00 <br />377.36 <br />-53.14 <br />40.61 <br />109.38 <br />99.50 <br />174.00 <br />291.54 <br />185.00 <br />34.65 <br />Total for Department 4,861.99 <br />BLAINE AMERICAN LEGION POST #5(HALL RENTAL) 250.00 <br />LEAGUE OF MINNESOTA CITIES(BREAKFAST MEETING) 13.00 <br />NEAL, ANDY(MEALS) w 74.94 <br />SIGNS BY NORTHLAND, INC.(NAME PLATES) 31.95 <br />Total for Department 369.89 <br />PARKS DEPARTMENT <br />* ANCHOR PAPER COMPANY, INC.(PAPER) <br />BEACON BALLFIELDS DIVISION OF(GROUND ANCHOR MOUNT) <br />BEST LOCK SYSTEMS OF MN, INC.(KEYS) <br />* BUMPER TO BUMPER, INC.(PARTS) <br />CENTURY FENCE COMPANY, INC.(FENCE MATERIAL) <br />COAST TO COAST, INC.(SUPPLIES) <br />E. L. REINHARDT COMPANY, INC.(MASTER PADLOCK/PARK SHELTERS) <br />FOGARTY, MARY(MILEAGE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />HOFFMAN, MICHAEL(CLOTHING ALLOWANCE) <br />JOHN'S BLACK DIRT(BLACK DIRT) <br />LICHTSCHEIDL, DAVE(UNIFORM ALLOWANCE) <br />MCCARRON'S BUILDING CENTER, IN(TIMBERS) <br />* MEDICA(INSURANCE) <br />MENARDS, INC.(SUPPLIES) <br />MIDWEST GREAT DANE KOLSTAD, IN(SUPPLIES) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NYSTROM PUBLISHING COMPANY, IN(NEWSLETTER -PUBLISH/MAIL) <br />* PREMIERE VIDEO & PHOTO(PHOTO SUPPLIES) <br />* ROSEVILLE, CITY OF(CDL SUPERVISORY TRAINING) <br />TOTAL TOOL SUPPLY, INC.(BASE BOXES) <br />TURF SUPPLIES, INC.(SUPPLIES) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />67.76 <br />566.00 <br />29.09 <br />57.46 <br />18.56 <br />43.98 <br />94.43 <br />26.70 <br />36.00 <br />12.56 <br />187.52 <br />1,080.97 <br />59.39 <br />475.33 <br />216.25 <br />43.57 <br />601.73 <br />44.44 <br />926.66 <br />15.23 <br />9.33 <br />766.80 <br />1,124.53 <br />115.93 <br />90.00 <br />Total for Department 6,710.22 <br />