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Page: <br />Date: <br />12 <br />01/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TAX INCREMENT DISTRICT 1-2 <br />OTHER <br />* TAUTGES,REDPATH & CO,LTD(PROFESSIONAL SERVICES) 101.37 <br />WATER OPERATING <br />DEBT SERVICE <br />* NORWEST BANK(INTEREST) <br />NORWEST BANK(AGENT FEE) <br />Default Department <br />* NORWEST BANK(PRINCIPAL) <br />* SHOREVIEW, CITY OF(STATE WATER FEE) <br />Water Department <br />Total for Department 101.37 <br />Total for Fund <br />Total for Department <br />Total for Department <br />101.37 <br />32,792.50 <br />200.00 <br />32,992.50 <br />40,000.00 <br />145.84 <br />40,145.84 <br />* AMERICAN FASTENERS(PARTS TAX) 0.06 <br />* AMERICAN FASTENERS(PARTS) 0.97 <br />* BUMPER TO BUMPER(PARTS TAX) 1.41 <br />* BUMPER TO BUMPER(PARTS) 20.53 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 2.62 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 140.00 <br />* HILLESHEIM, TIM(MONTHLY CELLULAR PHONE TAX) 0.46 <br />* HILLESHEIM, TIM(MONTHLY CELLULAR PHONE) 4.75 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 469.94 <br />S & T OFFICE PRODUCTS, INC.(SUPPLIES TAX) 4.63 <br />S & T OFFICE PRODUCTS, INC.(SUPPLIES) 71.16 <br />* SHOREVIEW, CITY OF(WATER) 2,344.21 <br />* TAUTGES,REDPATH & CO,LTD(PROFESSIONAL SERVICES) 253.25 <br />* THANE HAWKINS POLAR CHEV(PARTS TAX) 0.02 <br />* THANE HAWKINS POLAR CHEV(PARTS) 0.29 <br />* TRACY FUELS(FUEL) 16.56 <br />* TRACY FUELS(FUEL TAX) 1.08 <br />WATERPRO(PARTS TAX) 2.21 <br />WATERPRO(PARTS) 34.00 <br />Total for Department 3,368.15 <br />Total for Fund 76,506.49 <br />** Total ** $1,172,549.98 <br />* - Invoice split to different Departments <br />