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Page: 4 <br />Date: 06/15/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />HLB TAUTGES REDPATH, LTD.(COMPUTER SUPPORT) 47.50 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.00 <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) 1,502.40 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 23.90 <br />Total for Department 1,585.56 <br />CHARTER COMMISSION <br />* NYSTROM PUBLISHING COMPANY, IN(SUMMER NEWSLETTER) <br />Total for Department <br />COMMUNITY DEVELOPMENT <br />* A T & T(MONTHLY SERVICE) <br />ALL SEASONS RENTAL(CANOPY /TABLES) <br />* NYSTROM PUBLISHING COMPANY, IN(SUMMER NEWSLETTER) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />SHORT - ELLIOTT - HENDRICKSON, INC(ZONING MAP) <br />SMITH MICRO TECHNOLOGIES, INC.(WARRANTY) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />WESSEL, BRIAN(MEALS /PARKING) <br />Total for Department <br />73.51 <br />73.51 <br />3.77 <br />155.97 <br />294.02 <br />10.50 <br />1,324.00 <br />1,347.23 <br />38.49 <br />98.50 <br />3,272.48 <br />* ADVANCED GRAPHIX, INC.(FENDER & DOOR STRIPES) 37.28 <br />* LAKESIDE AUTO & PAINT, INC.(REPAIR /REFINISH) 3,949.18 <br />* METRO COUNCIL WASTEWATER SERVI(MAY SAC CHARGES) 46,000.00 <br />* METRO COUNCIL WASTEWATER SERVI(MAY SAC CHARGES) - 460.00 <br />* MN. TEAMSTERS(INSURANCE) 72.00 <br />* MN. TEAMSTERS(INSURANCE) 429.00 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 34.55 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 134.85 <br />Total for Department 50,196.86 <br />ENGINEERING <br />* A T & T(MONTHLY SERVICE) 11.78 <br />AHRENS, DAVID(MILEAGE) 33.00 <br />COPY EQUIPMENT, INC.(SUPPLIES) 65.68 <br />* EXPRESS MESSENGER, INC.(DELIVERY SERVICE) 35.85 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.53 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 7.00 <br />SHORT - ELLIOTT- HENDRICKSON, INC(TRAFFIC STUDY) 4,340.78 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 27.69 <br />Total for Department 4,526.31 <br />