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Page: 4 <br />Date: 12/12/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />DIVINE, MARY(1ST QUARTER '97 BALLOON CONT) 300.0 <br />* FUNDWORKS(GEOBASE WINDOWS UPGRADE) 2,325.0 <br />KEYE PRODUCTIVITY CENTER(REGISTRATION/C VILLELLA) 139.0 <br />METRO COUNCIL WASTEWATER SERVI(NOVEMBER SAC) 9,900.0 <br />METRO COUNCIL WASTEWATER SERVI(NOVEMBER SAC) -99.0 <br />METROPOLITAN EMERG MANGERS ASS(MEMBERSHIP/D PECCHIA) 25.0 <br />MN CHIEFS OF POLICE ASSOCIATIO(MEMBERSHIP DUES/D PECCHIA) 120.0 <br />* OFFICEMAX, INC.(OFFICE SUPPLIES) 12.3 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 2.7 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 166.3 <br />* SAM'S CLUB(SUPPLIES FOR HOLIDAY PARTY) 42.0 <br />SMITH MICRO TECHNOLOGIES, INC.(SERVICE AGREEMENT -1997) 1,866.8 <br />VIGER, JEAN(HOLIDAY PARTY) 46.2 <br />Total for Department 14,856.5 <br />ECONOMIC DEVELOPEMENT <br />* A T & T(MONTHLY SERVICE) 3.8 <br />DIVINE, MARY(EDAAB ROLLS) 23.0 <br />DIVINE, MARY(PARKING) 13.7 <br />DTED, OFFICE OF REGIONAL INITI(REGISTRATION/M DIVINE) 100.0 <br />* OFFICEMAX, INC.(OFFICE SUPPLIES) 14.9 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.0 <br />WESSEL, BRIAN(MEALS/PARKING/SUPPLIES) 216.3 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/KAISER PROPERTY) 138.0 <br />Total for Department 516.8 <br />ELECTIONS AND VOTER REGISTRATION <br />ANOKA COUNTY(VOTING BOOTHS - 3) 562.6 <br />Total for Department 562.6 <br />ENGINEERING/PLANNING DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHWEST ASST CONSULTANT, INC(CONSULTING PLANNER) <br />* NORTHWEST ASST CONSULTANT, INC(CONSULTING PLANNER/COMP PLAN) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) <br />* T.K.D.A.(MUNICIPAL ENGINEER) <br />WALGREENS, INC.(FILM/FINISHING) <br />FINANCE <br />3.2 <br />25.9 <br />1,086.3 <br />4.2, <br />1,275.4 <br />500.0 <br />12.2 <br />198.1` <br />1,785.5 <br />16.0, <br />Total for Department 4,907.3. <br />* A T & T(MONTHLY SERVICE) 1.4, <br />