01/23/1995 Council Packet - Laserfiche WebLink

Home Search

Page: 4 Date: 01/20/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice BUILDING INSPECTIONS Entry Description) Amount * AMERICAN FASTENERS(PARTS TAX) 0.13 * AMERICAN FASTENERS(PARTS) 1.94 * BUMPER TO BUMPER(PARTS) 1.48 * BUMPER TO BUMPER(PARTS TAX) 0.09 HANSON'S NORTHWAY DRUGS(SUPPLIES) 11.69 * HEALTH PARTNERS(HEALTH INSURANCE) 437.00 * ROYAL OAKS CAR WASH(CAR WASHES TAX) 0.84 * ROYAL OAKS CAR WASH(CAR WASHES) 13.00 * TRACY FUELS(FUEL) 37.28 * TRACY FUELS(FUEL TAX) 6.97 Total for Department 510.42 CONSULTANTS D.C.A. INC.(FLEX BENEFITS) GAB BUSINESS SERVICES, INC.(DEDUCTIBLE COST) * NORTHWEST ASST CONSULT(PLANNING CONSULTANT) * S.E.H.(MUNICIPAL ENGINEER) * T.K.D.A.(MUNICIPAL ENGINEER) * TAUTGES,REDPATH & CO,LTD(PROFESSIONAL SERVICES) * WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) * WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) Default Department 151.70 2,500.00 2,226.24 165.00 1,661.01 1,096.80 3,228.50 5,011.50 Total for Department 16,040.75 A & B SANITATION(SERVICE COUNTRY LAKES ESTATE) 140.00 * HEALTH PARTNERS(FLEX INSURANCE) 1,076.00 * HEALTH PARTNERS(WITHHOLDING) 112.00 LINO LAKES MANAGEMENT ASSOCIAT(WITHHOLDING) 268.00 METRO COUNCIL WASTEWATER SERVI(SAC) -8.00 METRO COUNCIL WASTEWATER SERVI(SAC) 800.00 MN. STATE TREASURER(SURCHARGE) 2,364.80 MN. STATE TREASURER(SURCHARGE) -94.59 MN. TEAMSTERS(WITHHOLDING) 40.00 * NORTHWEST ASST CONSULT(PLAN CONSULT/SHORELAND GRANT) 1,663.43 PETTY CASH(PETTY CASH) 100.00 REASON TECHNOLOGY, INC.(COMPUTER PARTS/SUPPLIES) 2,292.95 * S & T OFFICE PRODUCTS, INC.(SUPPLTES) 25.27 Total for Department 8,779.86 ECONOMIC DEVELOPEMENT * BREHM GROUP (LMCIT)(INSURANCE) 51.00 * NORTHWEST ASST CONSULT(PLAN CONSULT/ANOKA LAND EX) 209.00 PREMIERE VIDEO & PHOTO(FILM TAX) 0.69 PREMIERE VIDEO & PHOTO(FILM) 10.60 * S & T OFFICE PRODUCTS, INC.(SUPPLIES) 111.29 Total for Department 382.58