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09/14/1998 Council Packet
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09/14/1998 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/1998
Council Meeting Type
Regular
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Page: 6 <br />Date: 09/09/98 <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />(Entry Description) <br />Claims Roster <br />Vendor Company <br />FORESTRY DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />KUNDE COMPANY, INC.(INSPECTIONS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />GOVERNMENT BUILDINGS <br />* ACE SOLID WASTE, INC.(MONTHLY SERVICE) <br />ANOKA COUNTY GOVERNMENT CENTER(CITY MAPS) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />C. P. OFFICE PRODUCTS(SUPPLIES) <br />CARTRIDGE CARE(SUPPLIES) <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />PITNEY BOWES(POSTAGE METER RENTAL) <br />SIGNAL SYSTEMS INC.(TIME CLOCK ANNUAL CHECK -UP) <br />Total for Department <br />MAYOR AND COUNCIL <br />PLETSCHER'S GREENHOUSES INC.(BOUQUET) <br />TIMESAVER OFF -SITE SECRETARIAL(AUGUST 19) <br />TIMESAVER OFF -SITE SECRETARIAL(AUGUST 24) <br />Total for Department <br />PARKS DEPARTMENT <br />* A T & T(MONTHLY LONG DISTANCE) <br />* ACE SOLID WASTE, INC.(MONTHLY SERVICE) <br />BRADLEY CONTRACTING (EXCAVATOR /CLEARWATER CREEK T) <br />BRAUER & ASSOCIATES, LTD.(PLANNING /DESIGN CONSULTING) <br />CAMAS(ROCK /SAND MIX) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />CORPORATE EXPRESS(STAPLES) <br />DEGARDNER, RICK(MILEAGE) <br />DEGARDNER, RICK(BOOTS) <br />DEGARDNER, RICK(SUPPLIES) <br />FLANAGAN SALES, INC.(PLAYGROUND EQUIPMENT) <br />FLANAGAN SALES, INC.(PLAYGROUND EQUIPMENT) <br />JEM, INC. DBA(LABOR /TRAINING) <br />JOHNSON READY -MIX, INC.(CONCRETE) <br />LICHTSCHEIDL, DAVE(UNIFORM ALLOWANCE) <br />* MEDICA(HEALTH INSURANCE) <br />MENARDS, INC.(RETAINING STONE) <br />METRO ATHLETIC SUPPLY, INC.(SUPPLIES) <br />Amount <br />75.37 <br />542.00 <br />8.84 <br />3.50 <br />14.39 <br />77.41 <br />721.51 <br />129.18 <br />172.53 <br />1,556.69 <br />76.33 <br />265.19 <br />84.46 <br />4.98 <br />223.57 <br />85.98 <br />2,598.91 <br />35.95 <br />102.75 <br />214.50 <br />353.20 <br />0.68 <br />129.18 <br />1,145.00 <br />810.59 <br />341.02 <br />12.58 <br />1.07 <br />48.92 <br />40.46 <br />4.25 <br />9,000.00 <br />32,803.28 <br />260.00 <br />382.27 <br />32.98 <br />779.62 <br />186.72 <br />105.48 <br />
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