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Page: 3 <br />Date: 03/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER POSTAGE) 321.3: <br />* NYSTROM PUBLISHING COMPANY, (NEWSLETTER) 1,064.8: <br />* OFFICEMAX, INC.(SUPPLIES) 9.5' <br />* SMITH MICRO TECHNOLOGIES, INC.(SUPPLIES) 192.4 <br />* TAUTGES,REDPATH & CO, LTD(TRAINING SESSIONS) 300.0( <br />Total for Department 3,144.7' <br />BUILDING INSPECTIONS <br />* FORTIS BENEFITS, INC.(INSURANCE) 10.6( <br />GOVERNMENT TRAIN SERVICE(SEMINAR) 30.0( <br />SUBURBAN INSPECTIONS (ELECTRICAL INSPECTIONS) 382.7: <br />Total for Department 423.3: <br />BEST BUY COMPANY, INC.(COMPUTER PURCHASE/CAROL ERSI) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />* MEDICA(INSURANCE) <br />ECONOMIC DEVELOPEMENT <br />2,350.2E <br />-8.4( <br />537.92 <br />132.6: <br />Total for Department 3,012.44 <br />DAVID GREDZENS GRAPHIC DESIGN(DESIGN CONSULTATION) 525.0( <br />EXPRESS MESSENGER, INC.(DELIVERY SERVICE) 10.8( <br />* FORTIS BENEFITS, INC.(INSURANCE) 10.6( <br />WESSEL, BRIAN(MEALS/PARKING/SUPPLIES) 292.92 <br />Total for Department 839.34 <br />ENGINEERING/PLANNING DEPARTMENT <br />CENTER FOR WATERSHED PROTECTIO(SUBSCRIPTION) 48.0( <br />COPY EQUIPMENT, INC.(SUPPLIES) 189.7E <br />* FORTIS BENEFITS, INC.(INSURANCE) _ 21.2( <br />KRECH, MICHAEL(SUPPLIES) 35.5( <br />* MEDICA(INSURANCE) 556.2E <br />MINNESOTA DEPARTMENT OF TRANSP(PRINTED MATERIAL) 341.2 <br />* NORTHWEST ASST CONSULTANT, INC(GENERAL PLANNING) 1,000.7] <br />* OFFICEMAX, INC.(SUPPLIES) 10.64 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) 430.21 <br />* T.K.D.A.(MUNICIPAL ENGINEER) 1,167.42, <br />FINANCE <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />Total for Department 3,800.94 <br />15.9C <br />415.1E <br />