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Page: 3 <br />Date: 01/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />DEDICATED PARKS <br />OTHER <br />MENARDS(SUPPLIES) <br />REMINGTON ELECTRIC(HEATER IN WARMING HOUSE) <br />ECONOMIC DEVELOPEMENT AUTHORITY <br />CONSULTANTS <br />259.72 <br />338.00 <br />Total for Department 597.72 <br />Total for Fund 597.72 <br />* TAUTGES,REDPATH & CO,LTD(PROFESSIONAL SERVICES) 101.49 <br />Total for Department 101.49 <br />GENERAL <br />ADMINISTRATION <br />* AMERICAN FASTENERS(PARTS) <br />* AMERICAN FASTENERS(PARTS TAX) <br />* BUMPER TO BUMPER(PARTS) <br />* BUMPER TO BUMPER(PARTS TAX) <br />CITY BUSINESS(SUBSCRIPTION) <br />CUSTOM OFFICE PRODUCTS, INC.(SUPPLIES) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />LEAGUE OF MN CITIES(DIRECTORY) <br />LIGHTNING PRINTING(SERVICE TAX) <br />LIGHTNING PRINTING(SERVICE) <br />MUNICI-PALS, A BURKE, TREASURE(DUES) <br />* OFFICEMAX(SUPPLIES) <br />* ROYAL OAKS CAR WASH(CAR WASHES TAX) <br />* ROYAL OAKS CAR WASH(CAR WASHES) <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) <br />* TRACY FUELS(FUEL TAX) <br />* TRACY FUELS(FUEL) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Fund 101.49 <br />0.65 <br />0.04 <br />0.49 <br />0.03 <br />54.00 <br />47.93 <br />2,020.00 <br />91.20 <br />59.80 <br />919.99 <br />10.00 <br />187.65 <br />0.37 <br />5.75 <br />0.00 <br />2.29 <br />12.27 <br />1.92 <br />Total for Department 3,414.38 <br />ANIMAL CONTROL <br />OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE) <br />Total for Department <br />297.10 <br />297.10 <br />