Laserfiche WebLink
Page: 8 <br />Date: 04/18/96 <br />Claims Roster <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />INTERIM CONSTRUCTION <br />* T.K.D.A.(MUN ENGINEER/OTTER LK ROAD) <br />PROGRAM RECREATION <br />KRANTZ, HAROLD(REIMBURSE PROGRAM REC) <br />RECREATION DEPARTMENT <br />CROWN MEDALS(SUPPLIES) <br />CROWN MEDALS(SUPPLIES) <br />IES) <br />CROWN MEDALS (SUPPLIES) <br />DIXON, STEVE(REIMBURSE <br />METRO ATHLETIC SUPPLY, <br />* MN DEPT OF REVENUE(1ST <br />* MN DEPT OF REVENUE(1ST <br />* MN DEPT OF REVENUE(1ST <br />* MN DEPT OF REVENUE(1ST <br />* MN DEPT OF REVENUE(1ST <br />MRPA(SUPPLIES) <br />SEWER OPERATING <br />Total for Department <br />Total for Fund <br />Total for Department <br />PROGRAM REC) <br />INC.(SUPPLIES) <br />QUARTER SALES/USE <br />QUARTER SALES/USE <br />QUARTER SALES/USE <br />QUARTER SALES/USE <br />QUARTER SALES/USE <br />TAX) <br />TAX) <br />TAX) <br />TAX) <br />TAX) <br />Total for Department <br />Total for Fund <br />A & B SANITATION(PUMP MANHOLE/666 E SHAD LK) <br />* FUNDWORKS(METER INTERFACE) <br />* HEALTH PARTNERS(INSURANCE) <br />* KERR TRANSPORTATION SERVICE, I(DRUG/ALCOHOL TESTING) <br />* METRO COUNCIL WASTEWATER SERVI(MAY SEWER CHARGES) <br />* MIKE MCPHILLIPS, INC.(SEWER INDUCTOR/JET) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PREMIERE VIDEO & PHOTO(FILM/DEVELOPING) <br />* PRUDENTIAL(INSURANCE) <br />Amount <br />1,356.4E <br />1,356.4E <br />1,356.4E <br />25.0( <br />25.0( <br />185.7E <br />301.2C <br />185.7r <br />90.0( <br />50.4_ <br />35.1E <br />2.1( <br />2.0( <br />3.0( <br />3.0( <br />30.0( <br />888.44 <br />913.4 <br />100.0C <br />180.0C <br />91.2C <br />47.2E <br />21,414.00 <br />810.00 <br />4.2E <br />852.57 <br />3.7C <br />5.6E <br />Total for Department 23,508.6E <br />