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Page: 9 <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 />KEN'S RADIATOR SERVICE(PARTS TAX) 6.53 <br />KEN'S RADIATOR SERVICE(PARTS) 130.50 <br />* MN. DEPT OF AGRICULTURE(LICENSE) 10.00 <br />NEWMAN TRAFFIC SIGNS(STREET SIGNS) 213.00 <br />NEWMAN TRAFFIC SIGNS(STREET SIGNS TAX) 13.85 <br />NEWMAN TRAFFIC SIGNS(STREET SIGNS) 175.00 <br />NEWMAN TRAFFIC SIGNS(STREET SIGNS TAX) 11.38 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 3.14 <br />* ROYAL OAKS CAR WASH(CAR WASHES TAX) 0.94 <br />* ROYAL OAKS CAR WASH(CAR WASHES) 14.50 <br />TOTAL WEATHER(MONTHLY SERVICE) 165.00 <br />* TRACY FUELS(FUEL) 56.54 <br />* TRACY FUELS(FUEL TAX) 10.13 <br />WARNING LITES OF MN(SEMINAR/LES M, JON R, JOHN H) 135.00 <br />Total for Department 2,692.99 <br />RECREATION DEPARTMENT <br />* CELLULAR ONE(MONTHLY SERVICE) 24.60 <br />* CELLULAR ONE(MONTHLY SERVICE TAX) 1.59 <br />CIRCULATING PINES(SERVICE) 10.35 <br />* FRATTALLONE'S HARDWARE(SUPPLIES) 3.96 <br />* FRATTALLONE'S HARDWARE(SUPPLIES TAX) 0.26 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 437.00 <br />LEARNING RESOURCES NETWORK(MEMBERSHIP) 95.00 <br />* MRPA(DUES) 45.00 <br />* OFFICEMAX(SUPPLIES) 14.91 <br />SOLID WASTE ABATEMENT <br />Total for Department 632.67 <br />BOY SCOUT #103(RECYCLE NEWSPAPER) 95.00 <br />* INTERSTATE LUMBER(SUPPLIES) 56.18 <br />* INTERSTATE LUMBER(SUPPLIES TAX) 3.65 <br />* OFFICEMAX(SUPPLIES) 4.25 <br />IMPROVEMENT BONDS OF 1990 <br />DEBT SERVICE <br />FIRST TRUST(INTEREST) <br />FIRST TRUST(PRINCIPLE) <br />Total for Department 159.08 <br />Total for Fund 127,120.00 <br />38,637.50 <br />25,000.00 <br />Total for Department 63,637.50 <br />Total for Fund 63,637.50 <br />