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age: 5 <br />ate: 05/20/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />MAYOR AND COUNCIL <br />GOVERNMENT TRAIN SERVICE(REGISTRATION /C DAHL) <br />TEAMWORKS INTERNATIONAL, INC.(FEES /SERVICES) <br />TIMESAVER OFF -SITE SECRETARIAL(APRIL 27) <br />TIMESAVER OFF -SITE SECRETARIAL(MAY 11) <br />Total for Department <br />PARK BOARD <br />TIMESAVER OFF -SITE SECRETARIAL(MAY 4) <br />Total for Department <br />PARKS DEPARTMENT <br />53.00 <br />1,200.00 <br />166.50 <br />108.75 <br />1,528.25 <br />119.25 <br />119.25 <br />• BAILEY NURSERIES, INC.(TREES) 62.55 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 12.34 <br />DEGARDNER, RICK(MILEAGE) 44.22 <br />• FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 153.11 <br />FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 10.60 <br />• FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 5.94 <br />IKON OFFICE SOLUTIONS, INC.(MAINTENANCE ON COPIER) 75.58 <br />INTERSTATE LUMBER, INC.(CEMEMT) 108.50 <br />JEM, INC. DBA(SOFTWARE SALES) 102.22 <br />MENARDS, INC.(SUPPLIES) 63.46 <br />MENARDS, INC.(SUPPLIES) 63.07 <br />METRO ATHLETIC SUPPLY, INC.(SUPPLIES) 422.12 <br />MINNCOMM PAGING, INC.(MONTHLY SERVICE) 11.14 <br />MN. WANNER COMPANY, INC.(HOSE SHANK /PLASTIC TEE) 53.67 <br />MRPA(MEMBERSHIP /R DEGARDNER) 150.00 <br />MTI DISTIBUTING, INC.(SPRINKLER /CUTTER /CLAMP) 24.11 <br />MTI DISTIBUTING, INC.(SPRINKLER /CUTTER /CLAMP) 216.00 <br />NORMANDALE COMMUNITY COLLEGE(REGISTRATION) 218.75 <br />NORTH STAR TURF SUPPLY, INC.(SUPPLIES) 1,330.07 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 11.66 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 187.41 <br />PLASTIC INDUSTRIES, INC.(BARREL TOP) 960.00 <br />PRESS PUBLICATIONS, INC.(ADVERTISING) 96.42 <br />PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 21.00 <br />SAM'S CLUB, INC.(SUPPLIES) 28.10 <br />SHORT - ELLIOTT - HENDRICKSON, INC(PARKS /TRAIL MAP UPDATE) 693.00 <br />TODORA, GAIL(SUMMER NEWSLETTER) 87.00 <br />UPPER MIDWEST SALES COMPANY, I(JANITORIAL SUPPLIES) 127.92 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 227.01 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 44.30 <br />WOOD, SANDIE(MILEAGE) 26.73 <br />WYLAND, CATHY(SUMMER NEWSLETTER) 187.75 <br />Total for Department 5,825.75 <br />