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Page: 5 <br />Date: 12/28/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />RECREATION DEPARTMENT <br />BERNSTEIN, BARRY(MILEAGE) 31.32 <br />MRPA(ANNUAL MEETING) 25.00 <br />Total for Department 56.32 <br />SOLID WASTE ABATEMENT <br />F. HANSON ASSOC.(RECYCLING CONTAINERS) 155.00 <br />Total for Department 155.00 <br />Total for Fund 14,480.78 <br />PROGRAM RECREATION <br />GREG LARSON SPORTS - GLS(SUPPLIES) <br />GREG LARSON SPORTS - GLS(SUPPLIES TAX) <br />GREG LARSON SPORTS - GLS(SUPPLIES) <br />GREG LARSON SPORTS - GLS(SUPPLIES TAX) <br />LINO LAKES SENIOR CENTER(BREAKFAST WITH SANTA) <br />PEPPIN, ADRIEN(AEROBIC SUBSTITUTE) <br />PIONEER COMPANY, INC.(SUPPLIES) <br />TRIARCO ARTS/CRAFTS INC.(SUPPLIES TAX) <br />TRIARCO ARTS/CRAFTS INC.(SUPPLIES) <br />RECREATION DEPARTMENT <br />39.52 <br />2.42 <br />39.53 <br />2.43 <br />200.00 <br />30.00 <br />130.70 <br />0.72 <br />11.10 <br />Total for Department 456.42 <br />KAST, DWAINE(PROGRAM RECREATION) 50.00 <br />Total for Department 50.00 <br />Total for Fund 506.42 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* AMERICAN FASTENERS(SUPPLIES) 1.27 <br />* AMERICAN FASTENERS(SUPPLIES TAX) 0.08 <br />* HILLESHEIM, TIM(REIMBURSE CELLULAR SERVICE) 9.82 <br />* HILLESHEIM, TIM(CLOTHING ALLOWANCE) 25.23 <br />* MN. POLLUTION CTROL AGENCY(SEMINAR) 50.00 <br />NORTHERN STATES POWER(MONTHLY SERVICE TAX) 20.66 <br />NORTHERN STATES POWER(MONTHLY SERVICE) 317.83 <br />