Laserfiche WebLink
Page: 2 <br />Date: 12/28/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />BUILDING INSPECTIONS <br />Amount <br />* HEALTH PARTNERS(INSURANCE) 390.01 <br />Total for Department 390.01 <br />FUNDWORKS(COMPUTER SUPPORT CONTRACT) 10,125.00 <br />* HEALTH PARTNERS(INSURANCE) 364.80 <br />* HEALTH PARTNERS(INSURANCE) 25.14 <br />* HEALTH PARTNERS(INSURANCE) 781.96 <br />PIERCE & ASSOCIATES, INC.(REIMBURSEMENT) 2.00 <br />PIERCE & ASSOCIATES, INC.(REIMBURSEMENT) 5.00 <br />Total for Department 11,303.90 <br />ECONOMIC DEVELOPEMENT <br />* EXPRESS MESSENGER, INC.(DELIVERY SERVICE) <br />Total for Department <br />ENGINEERING/PLANNING DEPARTMENT <br />GENERAL OFFICE PRODUCTS COMPAN(UPS PACKAGE) <br />* HEALTH PARTNERS(INSURANCE) <br />SMITH MICRO TECHNOLOGIES, INC.(SERIAL MOUSE) <br />FINANCE <br />13.88 <br />13.88 <br />5.62 <br />805.16 <br />10.33 <br />Total for Department 821.11 <br />* HEALTH PARTNERS(INSURANCE) 474.91 <br />Total for Department 474.91 <br />* HEALTH PARTNERS(INSURANCE) <br />Total for Department 415.15 <br />FIRE DEPARTMENT <br />FLEET MANAGEMENT <br />AMERICAN TOOL SUPPLY, INC.(DRILL PRESS VISE) <br />BRAD RAGAN, INC.(PARTS) <br />CENTER FRAME AND WHEEL ALIGN,(REPAIR ,234) <br />CRYSTEEL DIST., INC.(SUPPLIES) <br />GOA COMPANY, INC.(PARTS) <br />415.15 <br />97.45 <br />368.06 <br />60.00 <br />43.98 <br />373.88 <br />