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Page: 4 <br />Date: 04/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />CAPITOL CITY WELDING, INC.(COMPRESSED GAS) <br />CENTER FRAME AND WHEEL ALIGN,(REPAIR #339) <br />CONTRACTORS REFINISH SERVICE,(SANDBLAST /PAINT #432) <br />DEHN OIL COMPANY(FUEL) <br />FOREST LAKE FORD, INC.(SHOP PARTS) <br />FOREST LAKE FORD, INC.(SHOP PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />GOPHER BEARING COMPANY, INC.(SWEEPER PARTS) <br />* PETTY CASH(INSPECTION STICKER) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />RDO EQUIPMENT COMPANY, INC.(PARTS) <br />RUFFRIDGE- JOHNSON, INC.(SPACER) <br />RUFFRIDGE- JOHNSON, INC.(HUB /STUD) <br />TOUSLEY FORD, INC.(BRAKES /SHOE /LINING) <br />TOUSLEY FORD, INC.(PARTS) <br />Total for Department <br />FORESTRY DEPARTMENT <br />A T & T(MONTHLY SERVICE) <br />A T & T(MONTHLY SERVICE) <br />* BAILEY NURSERIES, INC.(TREES) <br />LEGAL DISPATCH, INC.(RE:FAIR'S NURSERY) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />TSCHIDA EXCAVATING, INC.(SUB -LEASE AGREEMENT /APRIL) <br />Total for Department <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) <br />BEST ACCESS SYSTEMS OF MINNESO(KEYS) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />DIAMOND CLEANING SERVICE, INC.(APRIL JANITORIAL SERVICE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) <br />INTERIOR COMM SYSTEM, INC.(CHIP REPLACEMENT /TELEPHONE) <br />Total for Department <br />LEGAL CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(MARCH FEES /MUN ATTORNEY) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MARCH FEES /CRIMINAL ATTORNEY) <br />MAYOR AND COUNCIL <br />8.50 <br />140.00 <br />425.00 <br />1,745.27 <br />80.76 <br />42.60 <br />8.29 <br />4.68 <br />105.22 <br />10.00 <br />3.50 <br />59.42 <br />69.26 <br />395.77 <br />193.32 <br />20.84 <br />4,051.60 <br />0.38 <br />9.60 <br />431.20 <br />74.50 <br />3.50 <br />200.00 <br />719.18 <br />16.38 <br />37.33 <br />117.84 <br />1,087.61 <br />2.72 <br />575.80 <br />121.31 <br />1,958.99 <br />5,228.00 <br />10,169.55 <br />Total for Department 15,397.55 <br />LEAGUE OF MINNESOTA CITIES(REGISTRATION /KIM S, ANDY N) <br />* PETTY CASH(SUPPLIES) <br />500.00 <br />33.00 <br />Total for Department 533.00 <br />