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age: 5 <br />ate: 07/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GLASS SERVICE COMPANY, INC.(LEFT FRONT DOOR /FORD CROWN V) <br />GOA COMPANY, INC.(ANTI- FREEZE /OIL) <br />LEEF BROTHER, INC.(SHOP TOWELS) <br />LINO LAKES TRANSMISSION, INC.(CONVERTOR) <br />MINAR FORD, INC.(COVER ASSEMBLY) <br />MINNESOTA PETROLEUM SERVICE, I(REPAIR GAS PUMP) <br />MTI DISTIBUTING, INC.(BLADE) <br />OSWALD FIRE HOSE & ADAPTERS, I(GASKETS /WASHERS) <br />PARTS ASSOCIATES, INC. PAI(WHEEL WEIGHTS) <br />RDO EQUIPMENT COMPANY, INC.(COUPLING /TORSIONAL) <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE CRUSHED OIL FILTERS) <br />STREICHER'S, INC.(SOLENOID) <br />THANE HAWKINS POLAR CHEVROLET,(SHOP PARTS) <br />WALLY MCCARTHY'S CHEVROLET /CAD(WIRE ASSEMBLY /SPARK PLUGS) <br />ZACK'S INC. MUN. INDUS. SUP(SQUEEGE /HANDLE /ORANGE MAGIC) <br />ZIEBART OF FRIDLEY, INC.(WINDOW TINTING) <br />FORESTRY DEPARTMENT <br />271.13 <br />364.75 <br />8.33 <br />524.45 <br />52.57 <br />102.92 <br />147.36 <br />57.17 <br />86.79 <br />828.72 <br />396.00 <br />12.41 <br />612.79 <br />68.01 <br />138.45 <br />54.79 <br />Total for Department 10,060.62 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 242.91 <br />CROSS NURSERIES, INC.(42 TREES) 1,289.01 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 422.42 <br />MIDWEST LANDSCAPES, INC.(TREES) 2,206.18 <br />MIDWEST LANDSCAPES, INC.(TREES) 267.62 <br />MIDWEST LANDSCAPES, INC.(TREES) 287.35 <br />TIMESAVER OFF -SITE SECRETARIAL(JUNE 11) 126.00 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 77.53 <br />Total for Department 4,919.02 <br />GOVERNMENT BUILDINGS <br />ACE SOLID WASTE, INC.(MONTHLY SERVICE) 110.41 <br />ACE SOLID WASTE, INC.(MONTHLY SERVICE /SUNRISE PARK) 147.95 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 1,396.34 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 474.89 <br />CRAIG SEVERSON CONSTRUCTION(REMOVE /REPLACE FASCIA) 350.00 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 119.27 <br />INTERIOR COMMUNICATIONS SYSTEM(HANDSET CORD) 142.22 <br />INTERIOR COMMUNICATIONS SYSTEM(REPLACE AUDIO AMPLIFIER) 47.81 <br />LIGHTNING PRINTING, INC.(PRINTING SERVICE) 1,489.94 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 686.62 <br />Total for Department 4,965.45 <br />MAYOR AND COUNCIL <br />SUZANNE'S CUISINE, INC.(BOX LUNCHES) 419.43 <br />TIMESAVER OFF -SITE SECRETARIAL(JUNE 22) 234.00 <br />Total for Department 653.43 <br />