Laserfiche WebLink
Page: 7 <br />Date: 07/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SCHILLING, TOM(PROGRAM REC REIMBURSEMENT) <br />SCHWARTZBAUER, SABRINA(PROGRAM REC REIMBURSEMENT) <br />U S & A TEAM TENNIS(REGISTRATION) <br />URICH, AMY(UMPIRE SERVICES) <br />WOOD, ALICE(PROGRAM REC REIMBURSEMENT) <br />Total for Department <br />Total for Fund <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* BLAINE, CITY OF(QUARTERLY SEWER USE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* LIGHTNING PRINTING, INC.(SERVICE) <br />* MN. DEPT OF PUBLIC SAFETY(TITLE/REGISTER 1 TON TRUCK) <br />MN. POLLUTION CTROL AGENCY(LICENSE (3)) <br />NORTHERN WATER WKS SUP, INC.(SUPPLIES) <br />NORTHERN WATER WKS SUP, INC.(PARTS) <br />* SHOREVIEW, CITY OF(QUARTERLY SEWER USAGE) <br />* THANE HAWKINS POLAR CHEVROLET,(/95 CHEV 1 TON) <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) <br />Total for Department <br />TAX INCREMENT DISTRICT 3-1 <br />OTHER <br />* KENNEDY AND GRAVEN, INC.(SERVICE - TIF #3-1) <br />* PRESS PUBLICATIONS, INC.(SERVICE/TIF #3-1) <br />WATER OPERATING <br />DEBT SERVICE <br />NORWEST BANK(INTEREST) <br />NORWEST BANK(AGENT FEE) <br />Total <br />Total for Fund <br />for Department <br />Total for Fund <br />Total for Department <br />* BLAINE, CITY OF(STATE WATER CONNECTION FEE) <br />MN. DEPT. OF PUBLIC HEALTH(STATE WATER CONNECTION FEE) <br />Amount <br />100.00 <br />15.00 <br />221.00 <br />32.00 <br />15.00 <br />1,576.19 <br />1,576.19 <br />897.60 <br />7.60 <br />39.46 <br />543.21 <br />95.00 <br />76.61 <br />176.85 <br />5,195.69 <br />8,172.50 <br />16.80 <br />15,221.32 <br />15,221.32 <br />1,274.00 <br />44.63 <br />1,318.63 <br />1,318.63 <br />31,772.50 <br />200.00 <br />31,972.50 <br />105.00 <br />2,038.00 <br />