01/23/1995 Council Packet - Laserfiche WebLink

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Page: 11 Date: 01/20/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice PROGRAM RECREATION Entry Description) Amount RECREATION DEPARTMENT * COAST TO COAST(SUPPLIES TAX) 0.69 * COAST TO COAST(SUPPLIES TAX) 0.28 * COAST TO COAST(SUPPLIES) 4.32 * COAST TO COAST(SUPPLIES) 10.58 FESTIVAL FOODS(SUPPLIES) 5.64 PIONEER COMPANY, INC.(SUPPLIES) 132.26 TOM THUMB(BREAKFAST WITH SANTA) 11.03 Total for Department 164.80 Total for Fund 164.80 SEWER OPERATING SEWER DEPARTMENT * AMERICAN FASTENERS(PARTS TAX) 0.07 * AMERICAN FASTENERS(PARTS) 0.97 * BUMPER TO BUMPER(PARTS) 20.53 * BUMPER TO BUMPER(PARTS TAX) 1.41 * GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 2.63 * HEALTH PARTNERS(HEALTH INSURANCE) 140.00 * HILLESHEIM, TIM(MONTHLY CELLULAR PHONE TAX) 0.46 * HILLESHEIM, TIM(MONTHLY CELLULAR PHONE) 4.75 METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) 21,267.00 * NORTHERN STATES POWER(MONTHLY SERVICE) 645.17 * SHOREVIEW, CITY OF(SEWER) 4,977.56 * TAUTGES,REDPATH & CO,LTD(PROFESSIONAL SERVICES) 253.25 * THANE HAWKINS POLAR CHEV(PARTS) 0.29 * THANE HAWKINS POLAR CHEV(PARTS TAX) 0.02 * TRACY FUELS(FUEL) 16.56 * TRACY FUELS(FUEL TAX) 1.08 Total for Department 27,331.75 Total for Fund 27,331.75 SURFACE WATER MANAGEMENT OTHER * S.E.H.(MUN ENGINEER/SURFACE WATER) 6,255.64 * T.K.D.A.(MUN ENGINEER/SURFACE WATER) 257.73 Total for Department 6,513.37 Total for Fund 6,513.37 TAX INCREMENT DISTRICT 1 OTHER * TAUTGES,REDPATH & CO,LTD(PROFESSIONAL SERVICES) Total for Department Total for Fund 101.37 101.37 101.37