07/27/1998 Council Packet - Laserfiche WebLink

Home Search

Page: 8 Date: 07/22/98 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount MINNESOTA DARE, INC.(GRADUATION CAKES) 90.00 MINNESOTA INSTITUTE LEGAL EDUC(REGISTRATION /M RUMPSA) 195.00 NORTHERN STATES POWER, INC.(MONTHLY CHARGE) 325.24 NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 3.14 PAGENET OF MINNESOTA, INC.(MONTHLY SERVICE) 56.70 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 70.00 REMEMBER ME FLORAL & GIFTS, IN(ARRANGEMENTS /DARE) 138.45 SCHWINN(BIKE PARTS) 85.18 SCHWINN(BIKE PARTS) 85.26 ST. PAUL PIONEER PRESS, INC.(ADVERTISING) 108.90 STAR TRIBUNE, INC.(OFFICER /CSO ADVERTISING) 358.00 STATE OF MINNESOTA(CONNECT CHARGES) 390.00 STREICHER'S, INC.(MOUTH PIECES) 127.10 UNIFORMS UNLIMITED, INC.(UNIFORM ALLOWANCE /ZERWAS) 447.21 UNIFORMS UNLIMITED, INC.(KURT BAUSCH UNIFORM) 21.83 * UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) 223.30 US WEST COMMUNICATIONS(MONTHLY SERVICE) 413.93 Total for Department 6,861.13 RECREATION DEPARTMENT BERNSTEIN, BARRY(MILEAGE) 99.99 BT OFFICE PRODUCTS INTERNATION(OFFICE SUPPLIES) 4.47 BURROWS, ABIGAIL(MILEAGE) 17.79 BURROWS, ABIGAIL(MILEAGE) 17.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 72.70 * IKON OFFICE SOLUTIONS, INC.(COPIER MAINTENANCE) 125.33 * KELLY AGENCY, INC.(DISHONESTY BOND) 12.00 KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) 41.28 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 8.84 NATIONAL REC /PARK ASSOCIATION(DUES) 130.00 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 3.50 TRIARCO ARTS /CRAFTS INC.(SUPPLIES) 28.33 * UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) 15.57 URICH, TRACEY(UNIFORM ALLOWANCE) 59.97 Total for Department 636.77 SOLID WASTE ABATEMENT SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) 50.00 SAFETY KLEEN CORPORATION, INC.(RECYCLE USED OIL) 50.00 Total for Department 100.00 STORM DAMAGE KIEGER ENTERPRISES, INC.(STORM #1) WASTE MANAGEMENT BLAINE, INC.(CONTAINER- SERVICE) 2,250.00 1,521.00 Total for Department 3,771.00