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Page: 4 <br />Date: 04/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* HEALTH PARTNERS(INSURANCE) 364.80 <br />* HEALTH PARTNERS(INSURANCE) 541.54 <br />* METRO COUNCIL WASTEWATER SERV (MAY SEWER CHARGES) -72.00 <br />* METRO COUNCIL WASTEWATER SERV (MARCH SAC CHARGES) - 7,200.00 <br />MINNESOTA STATE TREASURER(1ST QUARTER SURCHARGE) 2,334.34 <br />MINNESOTA STATE TREASURER(1ST QUARTER SURCHARGE) -93.37 <br />* MN DEPT OF REVENUE(1ST QUARTER SALES/USE TAX) 327.28 <br />NATIONAL YOUTH SPORTS COACHES(122 COACHES @ 7.50) 915.00 <br />* PRUDENTIAL(INSURANCE) 2.75 <br />* PRUDENTIAL(INSURANCE) 124.60 <br />ECONOMIC DEVELOPEMENT <br />* A T & T(MONTHLY SERVICE) <br />* CAR WASH 109(CAR WASH) <br />`* PRUDENTIAL(INSURANCE) <br />* SENSIBLE LAND USE COALITION(STUDY) <br />ENGINEERING/PLANNING DEPARTMENT <br />Total for Department 11,644.94 <br />10.98 <br />5.06 <br />7.00 <br />25.00 <br />Total for Department 48.04 <br />* A T & T(MONTHLY SERVICE) 5.05 <br />AWWA CUSTOMER SERVICE(MEMBERSHIP '96) 90.00 <br />COPY EQUIPMENT, INC.(SUPPLIES) 194.55 <br />HANSON'S NORTHWAY DRUGS, INC.(FILM) 9.53 <br />* HEALTH PARTNERS(INSURANCE) 390.01 <br />* MICRON ELECTRONICS, INC.(MICRON COMPUTER) 3,679.47 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) 3,069.40 <br />* PRUDENTIAL(INSURANCE) 12.25 <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) 5.54 <br />* SENSIBLE LAND USE COALITION(STUDY) 25.00 <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />ELK RIVER, CITY OF(MEMBERSHIP (2) <br />* PRUDENTIAL(INSURANCE) <br />FIRE DEPARTMENT <br />Total for Department 7,485.06 <br />7.00 <br />30.00 <br />9.63 <br />Total for Department 46.63 <br />CENTENNIAL FIRE DISTRICT(QUARTERLY BUDGET) <br />* HEALTH PARTNERS(INSURANCE) <br />* PRUDENTIAL(INSURANCE) <br />66,934.34 <br />415.15 <br />3.50 <br />Total for Department 67,352.99 <br />