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Page: 2 <br />Date: 12/09/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />BUILDING INSPECTIONS <br />* FORTIS BENEFITS(LIFE INSURANCE) 22.00 <br />* GILLUND ENTERPRISES(SUPPLIES) 5.31 <br />* GILLUND ENTERPRISES(SUPPLIES TAX) 0.34 <br />* INTERIOR COMM SYSTEM, INC.(CHARGES FOR TELRAD SYSTEM) 12.22 <br />JACKSON, THOMAS(MILEAGE/NORTH OAKS REIMBURSE) 27.03 <br />* MEDICA(HEALTH INSURANCE) 216.25 <br />* NABPCO AUTO PARTS(PARTS) 0.43 <br />* NABPCO AUTO PARTS(PARTS TAX) 0.03 <br />* PITNEY BOWES INC(TAPE STRIPS TAX) 0.17 <br />* PITNEY BOWES INC(TAPE STRIPS) 3.34 <br />* PITNEY BOWES INC(SUPPLIES TAX) 0.18 <br />* PITNEY BOWES INC(SUPPLIES) 3.45 <br />* TRACY FUELS(FUEL) 87.70 <br />* TRACY FUELS(FUEL TAX) 18.67 <br />UNIVERSITY OF MINNESOTA(SEMINAR-KLUEGEL/JACKSON) 185.00 <br />CHARTER COMMISSION <br />* ECM PUBLISHERS, INC(SERVICE) <br />* PRESS PUBLICATIONS(SERVICE) <br />CONSULTANTS <br />LABOR RELATIONS(SERVICE) <br />Default Department <br />Total for Department <br />Total for Department <br />Total for Department <br />582.12 <br />26.10 <br />16.00 <br />42.10 <br />1,408.00 <br />1,408.00 <br />DAAS PLUMBING(REIMBURSEMENT/PLUMB PERMIT) 10.00 <br />INTL UNION OF OPER ENGR(WITHHOLDING) 270.00 <br />LAND TITLE(ASSESSMENT OVERPAYMENT) 417.96 <br />* MEDICA(FLEX INSURANCE) 686.10 <br />METRO COUNCIL WASTEWATER SERVI(NOVEMBER SAC) 11,200.00 <br />METRO COUNCIL WASTEWATER SERVI(NOVEMBER SAC) -112.00 <br />MN. TEAMSTERS(WITHHOLDING) 319.25 <br />NATIONAL YOUTH SPORTS COACHES(CERTIFICATION FEES) 67.50 <br />PETTY CASH(PETTY CASH - C/O M ANDERSON) 100.00 <br />PREFERRED BUILDERS, INC.(PERMIT REIMBURSEMENT) 14.50 <br />PREFERRED BUILDERS, INC.(PERMIT REIMBURSEMENT) 101.50 <br />PREFERRED BUILDERS, INC.(PERMIT REIMBURSEMENT) 66.00 <br />STATE BOARD OF ELECTRICITY(ELECTRIC PERMITS FOR RESALE) 25.00 <br />Total for Department 13,165.81 <br />