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'age: 7 <br />Late: 06/15/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PARKS DEPARTMENT <br />* ACE SOLID WASTE, INC.(MONTHLY SERVICE) 147.95 <br />* BUMPER TO BUMPER, INC.(PARTS /SUPPLIES) 9.01 <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 7.88 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 15.09 <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 26.74 <br />DEGARDNER, RICK(MILEAGE /REGISTRATION) 41.63 <br />DEGARDNER, RICK(MILEAGE) 46.20 <br />DEGARDNER, RICK(VCR TAPES /SOFTWARE) 71.64 <br />E. L. REINHARDT COMPANY, INC.(MASTER PADLOCKS /12) 94.42 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 209.39 <br />JOHNSON READY -MIX, INC.(CONCRETE) 371.64 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 296.76 <br />METRO ATHLETIC SUPPLY, INC.(FIELD DRAG MAT) 265.18 <br />METRO ATHLETIC SUPPLY, INC.(SOFT TOUCH ANCHOR) 38.60 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 10.17 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 41.73 <br />NORTH STAR TURF SUPPLY, INC.(FERTILIZER) 2,539.39 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 192.81 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 230.03 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 45.10 <br />* NYSTROM PUBLISHING COMPANY, IN(SUMMER NEWSLETTER) 1,176.08 <br />PEDERSON FLORAL COMPANY(FUNERAL FLOWERS - MORRIS) 63.90 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 21.00 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 56.93 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 375.99 <br />WINNICK SUPPLY, INC.(OUTSIDE RANDOM) 9.91 <br />WINNICK SUPPLY, INC.(PROOF CHAIN) 44.73 <br />Total for Department 6,449.90 <br />PLANNING AND ZONING BOARD <br />CORSON, KIRK(QUARTERLY STIPEND) <br />DUNN, DONALD(QUARTERLY STIPEND) <br />JOHNSON, WILLIAM C.(QUARTERLY STIPEND) <br />ROBINSON, AL(QUARTERLY STIPEND) <br />SCHAPS, JAMES(QUARTERLY STIPEND) <br />SCHILLING, TODD(QUARTERLY STIPEND) <br />TREHUS, MIKE(QUARTERLY STIPEND) <br />Total for Department <br />POLICE DEPARTMENT <br />* ADVANCED GRAPHIX, INC.(FENDER & DOOR STRIPES) <br />* ANOKA ELECTRIC COOPERATIVE, IN(SIRENS) <br />BIG BEAR CAR WASH, INC.(CAR WASHES /5) <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES /DARE) <br />150.00 <br />150.00 <br />150.00 <br />50.00 <br />225.00 <br />150.00 <br />150.00 <br />1,025.00 <br />55.38 <br />10.65 <br />42.08 <br />41.79 <br />