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Page: 4 <br />Date: 11/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* METRO COUNCIL WASTEWATER SERVI(OCTOBER SAC) <br />* METRO COUNCIL WASTEWATER SERVI(OCTOBER SAC) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />WILLIAMS, THOMAS D.(REIMB RICE LAKE MAP REVISION) <br />ECONOMIC DEVELOPEMENT <br />24,300.0k <br />-243.0( <br />2.7! <br />166.3( <br />44.8E <br />Total for Department 24,905.6` <br />* A T & T(MONTHLY SERVICE) <br />* CAR WASH 109, INC.(1 CAR WASH) <br />* KENNEDY AND GRAVEN, INC.(LEGAL SERVICE/HRA) <br />* PETTY CASH(ROLLS/NAME TAGS/FILM) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SENSIBLE LAND USE COALITION(MEMBERSHIP/B WESSEL&M DIVINE) <br />WESSEL, BRIAN(MEALS/PARKING) <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/LAND EXCHANGE) <br />* WYLAND, CATHY(WINTER NEWSLETTER) <br />ELECTIONS AND VOTER REGISTRATION <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />* PETTY CASH(BAKERY GOODS) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />ENGINEERING/PLANNING DEPARTMENT <br />9.3t- <br />5.0' <br />377.0( <br />35.2, <br />7.0( <br />50.0( <br />303.5( <br />207.0( <br />64.0 - <br />Total for Department 1,058.2( <br />11.3( <br />23.0( <br />7.3` <br />Total for Department 41.6! <br />* A T & T(MONTHLY SERVICE) <br />ANOKA COUNTY(OVERLAY MAPS) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHWEST ASST CONSULTANT, INC(MUN PLANNER) <br />* NORTHWEST ASST CONSULTANT, INC(MUN PLANNER) <br />* PETTY CASH(COMPREHENSIVE PLAN) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SENSIBLE LAND USE COALITION(MEMBERSHIP/MK WYLAND/D AHREN) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER) <br />SRF CONSULTING GROUP, INC.(TRANSPORTATION PLAN) <br />FINANCE <br />7.2: <br />18.0, <br />389.3_ <br />66.9' <br />4.2( <br />4,305.0( <br />334.7E <br />21.1' <br />12.2! <br />50.0( <br />24.4! <br />1,365.0( <br />Total for Department 6,598.4' <br />* A T & T(MONTHLY SERVICE) <br />GOVERNMENT FINANCE OFFICERS AS(MEMBERSHIP/M VASKE) <br />* PETTY CASH(MILEAGE/MEAL) <br />* PETTY CASH(MILEAGE/MEALS) <br />3.1( <br />140.0( <br />13.5( <br />31.4( <br />