01/26/1998 Council Packet - Laserfiche WebLink

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Page: 4 Date: 01/20/98 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * A T & T(MONTHLY SERVICE) 1.75 INTERNATIONAL CONFERENCE OF(MEMBERSHIP /TOM J, PETE K) 40.00 * MINNESOTA SAFETY COUNCIL(DEFENSIVE DRIVING COURSE KIT) 20.00 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.00 * TAUTGES,REDPATH & CO, LTD (REGISTRATION /PETE, TOM,CARRI) 380.00 Total for Department 448.75 CHARTER COMMISSION * PRESS PUBLICATIONS, INC.(ADVERTISING) 15.30 Total for Department 15.30 COMMUNITY DEVELOPMENT * A T & T(MONTHLY SERVICE) 0.10 AMERICAN PLANNING ASSOCIATION(MEMBER DUES /M K WYLAND) 175.00 * NORTHWEST ASST CONSULTANT, INC(COMP PLAN) 226.50 * NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) 1,574.47 * PLETSCHER'S GREENHOUSES INC.(PLANT) 51.93 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 10.50 Total for Department 2,038.50 METRO COUNCIL WASTEWATER SERVI(DECEMBER SAC) 30,400.00 METRO COUNCIL WASTEWATER SERVI(DECEMBER SAC) - 304.00 MINNESOTA STATE TREASURER(4TH QUARTER SURCHARGE) 3,909.77 MINNESOTA STATE TREASURER(4TH QUARTER SURCHARGE) - 156.39 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 10.20 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 173.25 Total for Department 34,032.83 ENGINEERING * A T & T(MONTHLY SERVICE) 1.95 * MINNESOTA SAFETY COUNCIL(DEFENSIVE DRIVING COURSE KIT) 20.00 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 8.75 SRF CONSULTING GROUP, INC.(TRANSPORTATION PLAN) 4,830.69 Total for Department 4,861.39 FINANCE * A T & T(MONTHLY SERVICE) 15.53 ANOKA COUNTY(ASSESSMENT CONTRACT) 55,093.00 FUNDWORKS(PAYROLL CODE CHANGE) 127.50 * MINNESOTA SAFETY COUNCIL(DEFENSIVE DRIVING COURSE KIT) 20.00 * PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.00 * TAUTGES,REDPATH & CO, LTD(YEAR END AUDIT) 1,353.54