04/27/1998 Council Packet - Laserfiche WebLink

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Page: 5 Date: 04/21/98 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) PARK BOARD * SIGNS BY NORTHLAND, INC.(TWO NAME PLATES) Total for Department PARKS DEPARTMENT Amount 31.94 31.94 * BAILEY NURSERIES, INC.(TREES) 577.75 BEACON BALLFIELDS DIVISION OF(BAGS OF SPARKLE) 441.60 BEACON BALLFIELDS DIVISION OF(MAINTENANCE SUPPLIES) 375.00 * BT OFFICE PRODUCTS INTERNATION(OFFICE SUPPLIES) 23.54 BT OFFICE PRODUCTS INTERNATION(OFFICE SUPPLIES) 11.15 * C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 25.66 DEGARDNER, RICK(MILEAGE) 59.40 DEGARDNER, RICK(MILEAGE /BATTERIES) 113.54 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 37.76 * IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) 48.01 MENARDS, INC.(AIR COMPRESSOR /ASSESSORIES) 304.54 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 8.35 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 21.00 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 284.30 VIKING SAFETY PRODUCTS, INC.(GLASSES /SCRUBS) 128.01 WINNICK SUPPLY, INC.(OUTSIDE RANDOM) 10.54 Total for Department 2,470.15 PLANNING AND ZONING BOARD * SIGNS BY NORTHLAND, INC.(THREE NAME PLATES) Total for Department POLICE DEPARTMENT 47.94 47.94 A T & T(MONTHLY SERVICE) 5.99 AIR TOUCH CELLULAR(MONTHLY SERVICE) 357.75 BIG BEAR CAR WASH, INC.(CAR WASHES) 20.77 * BUMPER TO BUMPER, INC.(SUPPLIES) 2.24 C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 95.77 CENTURY COLLEGE(LAW ENFORCEMENT TRAINING) 250.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 3.17 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.24 GALL'S INC.(UNIFORM ALLOW /M BROWN,T ROSS) 508.63 GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 84.89 I.T.L. PATCH COMPANY, INC.(SHOULDER EMBLEMS) 191.88 LIGHTNING PRINTING, INC.(PRINTING) 189.60 MN CHIEFS OF POLICE ASSOCIATIO(PERMIT ORDER) 23.30 * MN. TEAMSTERS(INSURANCE) 84.00 NORTH STAR AMOCO, INC.(13 CAR WASHES) 55.38