03/23/1998 Council Packet - Laserfiche WebLink

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age: 5 ate: 03/17/98 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount MINNESOTA PETROLEUM SERVICE, I(TROUBLESHOOT TANK MONITOR) 93.50 * NORTH STAR AMOCO, INC.(CAR WASH) 4.26 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 RUFFRIDGE- JOHNSON, INC.(BRUSH STRIP /BEARING /SENSOR) 472.94 SAFETY KLEEN CORPORATION, INC.(PARTS CLEANER) 218.86 SNAP -ON TOOL,INC.(TOOLS) 204.25 TRACY FUELS, INC.(FUEL) 1,853.00 WINNICK SUPPLY, INC.(GRINDING WHEEL /SUPPLIES) 104.16 Total for Department 4,404.78 FORESTRY DEPARTMENT * MINNCOMM PAGING, INC.(MONTHLY SERVICE) * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) TSCHIDA EXCAVATING, INC.(RENTAL SPACE /M ASLESON 2 & 3) Total for Department 4.26 3.50 400.00 407.76 GOVERNMENT BUILDINGS * A T & T(MONTHLY SERVICE) 13.13 * ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 1,201.95 * C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 59.57 DIAMOND CLEANING SERVICE, INC.(MARCH) 1,087.61 GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 527.40 IKON OFFICE SOLUTIONS, INC.(MAINTENANCE AGREEMEMT) 348.30 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE /KAISER PROP) 4.98 OFFICEMAX, INC.(OFFICE SUPPLIES) 51.06 SUNSHINE LIGHTING COMPANY, INC(LIGHT BULBS) 171.73 UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) 473.75 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 729.85 * VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 57.74 Total for Department 4,727.07 LEGAL CONSULTANTS * WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) 8,374.86 * WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 2,569.00 Total for Department 10,943.86 MAYOR AND COUNCIL A SEASON TO TASTE CATERING(BOX LUNCHES) 66.30 * PRESS PUBLICATIONS, INC.(ADVERTISING) 464.23 TIMESAVER OFF -SITE SECRETARIAL(FEBRUARY 23) 264.00 Total for Department 794.53