Laserfiche WebLink
Page: 4 <br />Date: 03/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GRAFIX SHOPPE, INC.(RH Q/P STRIPE) <br />KRECH, MICHAEL(REIMB COMPUTER WITHHOLDING) <br />KRECH, MICHAEL(WITHHOLDING REIMB /COMPUTER) <br />* LAKESIDE AUTO & PAINT, INC.('95 CHEV CAPRICE) <br />METRO COUNCIL WASTEWATER SERVI(FEBRUARY SAC) <br />METRO COUNCIL WASTEWATER SERVI(FEBRUARY SAC) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* TEAMSTER LOCAL 320(MARCH WITHHOLDING) <br />* TEAMSTER LOCAL 320(MARCH WITHHOLDING) <br />Total for Department <br />ENGINEERING <br />* A T & T(MONTHLY SERVICE) <br />ANOKA COUNTY(CITY MAPS) <br />CITY ENGINEERS ASSOC OF MINNES(1998 DUES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SHORT - ELLIOTT - HENDRICKSON, INC(ENGINEERING) <br />* T.K.D.A.(ENGINEERING) <br />Total for Department <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />56.12 <br />45.00 <br />55.00 <br />1,015.39 <br />18,000.00 <br />- 180.00 <br />2.75 <br />176.25 <br />72.00 <br />429.00 <br />19,671.51 <br />0.32 <br />159.75 <br />40.00 <br />4.26 <br />7.00 <br />294.85 <br />83.22 <br />589.40 <br />0.28 <br />15.22 <br />7.00 <br />Total for Department 22.50 <br />FIRE DEPARTMENT <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />Total for Department <br />FLEET MANAGEMENT <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) <br />BAUER BUILT, INC.(DOOR) <br />BOYER TRUCKS, INC.(PARTS) <br />* BUMPER TO BUMPER, INC.(SUPPLIES /PARTS) <br />* BUMPER TO BUMPER, INC.(SUPPLIES /PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />GOPHER BEARING COMPANY, INC.(PILLOW BLOCK) <br />KRUGE -AIR, INC.(PARTS FOR AIR COMPRESSOR) <br />LEEF BROTHER, INC.(SHOP TOWELS) <br />3.50 <br />3.50 <br />85.11 <br />145.31 <br />199.25 <br />772.45 <br />-30.96 <br />26.78 <br />16.71 <br />56.12 <br />171.68 <br />7.86 <br />