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Page. 4 . <br />4"Date: 12/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />BUILDING INSPECTIONS <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />CHARTER COMMISSION <br />ECM PUBLISHERS, INC(ADVERTISING) <br />Amount <br />20.80 <br />216.25 <br />Total for Department 237.05 <br />16.00 <br />Total for Department 16.00 <br />CONSULTANTS <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/ECON DEV AUTH) <br />Total for Department <br />i# <br />729.60 <br />729.60 <br />COMPUSA, INC.(COMPUTER PURCHASE) 3,204.40 <br />FIRESIDE CORNER(REIMBURSE MECHANICAL PERMIT) 25.00 <br />FIRESIDE CORNER(REIMBURSE SURCHARGE) 0.50 <br />* FORTIS BENEFITS, INC.(INSURANCE) 2.80 <br />INTL SOC OF ARBORICULTURE(1996 DUES) 85.00 <br />LAFOREST, MARY(BALLOON CONTRACT -1ST QTR) 300.00 <br />* MEDICA(INSURANCE) 537.94 <br />* MEDICA(INSURANCE) 132.62 <br />NYSCA(CERTIFICATION) 30.00 <br />* PITNEY BOWES, INC.(METER RENTAL 01-03-1996) 237.77 <br />SENSIBLE LAND USE COALITION(1996 DUES) 125.00 <br />Total for Department 4,681.03 <br />ECONOMIC DEVELOPEMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) 26.40 <br />* MEDICA(INSURANCE) 216.25 <br />* NYSTROM PUBLISHING COMPANY, IN(NEWSLETTER -PUBLISH/MAIL) 308.89 <br />* PREMIERE VIDEO & PHOTO(PHOTO SUPPLIES) 12.57 <br />WESSEL, BRIAN(PARKING/MEALS) 202.00 <br />Total for Department 766.11 <br />ENGINEERING/PLANNING DEPARTMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) 47.20 <br />* MEDICA(INSURANCE) 556.25 <br />* ROSEVILLE, CITY OF(CDL SUPERVISORY TRAINING) 9.34 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER) 716.43 <br />SMITH MICRO TECHNOLOGIES, INC.(MODEM) 110.44 <br />STATE OF MN, DEPT OF TRANS(MANUALS) 20.00 <br />* T.K.D.A.(MUN ENGINEER) 5,513.38 <br />Total for Department 6,973.04 <br />