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Page: 3 <br />Date: 05/05/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />D.C.A. INC.(FLEXIBLE SPENDING) <br />ECM PUBLISHERS, INC(LEGAL PUBLISHING) <br />HAY GROUP(MAR /APR JOB EVALUATION) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />HEALTH SERVICES OF NORTH(RANDOM DRUG /ALCOHOL TESTING) <br />INTERNATIONAL PERSONNEL MANAGE(MEMBERSHIP /D TESCH) <br />* MEDICA(HEALTH INSURANCE) <br />TESCH, DAN(MILEAGE /MEAL) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />BUILDING INSPECTIONS <br />Amount <br />210.60 <br />24.00 <br />2,968.40 <br />1,216.02 <br />109.44 <br />100.00 <br />350.00 <br />33.63 <br />61.76 <br />Total for Department 5,494.43 <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />Total for Department <br />CHARTER COMMISSION <br />TIMESAVER OFF -SITE SECRETARIAL(APRIL 9) <br />Total for Department <br />COMMUNITY DEVELOPMENT <br />* EXPRESS MESSENGER, INC.(DELIVERY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) <br />* OFFICEMAX, INC.(OFFICE SUPPLIES) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />Total for Department <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LAKESIDE AUTO & PAINT, INC.(REFINISH) <br />* MEDICA(HEALTH INSURANCE) <br />* METRO COUNCIL WASTEWATER SERVI(SAC CHARGES- APRIL) <br />* METRO COUNCIL WASTEWATER SERVI(SAC CHARGES- APRIL) <br />Total for Department <br />ENGINEERING <br />390.00 <br />51.60 <br />787.20 <br />23.90 <br />1,252.70 <br />171.00 <br />171.00 <br />19.30 <br />185.59 <br />51.60 <br />260.11 <br />85.18 <br />38.49 <br />640.27 <br />129.00 <br />756.46 <br />2,798.59 <br />1,298.50 <br />- 230.00 <br />23,000.00 <br />27,752.55 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.58 <br />* EXPRESS MESSENGER, INC.(DELIVERY SERVICE) 23.90 <br />