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Page: 2 <br />Date: 01/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* TRACY FUELS(FUEL TAX) 8.71 <br />* TRACY FUELS(FUEL) 46.02 <br />Total for Department 1,519.56 <br />* ANOKA COUNTY(MAPS) <br />INTL UNION OF OPER ENGR(WITHHOLDING) <br />* MEDICA(FLEX INSURANCE) <br />METRO COUNCIL WASTEWATER SERVI(DECEMBER SAC/ADMIN FEE) <br />METRO COUNCIL WASTEWATER SERVI(DECEMBER SAC) <br />MN. TEAMSTERS(WITHHOLDING) <br />ECONOMIC DEVELOPEMENT <br />67.00 <br />270.00 <br />686.10 <br />-40.00 <br />4,000.00 <br />319.25 <br />Total for Department 5,302.35 <br />ASSOCIATED SALES & BAG COMPANY(SUPPLIES) 73.20 <br />* FORTIS BENEFITS(INSURANCE) 13.20 <br />LAFOREST, MARY(U OF M GRAD SCHOOL PAYMENT) 321.00 <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) 8.60 <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES TAX) 0.56 <br />Total for Department 416.56 <br />FINANCE <br />SMITH OFFICE EQUIPMENT(SERVICE AGREEMENT) <br />Total for Department <br />FIRE DEPARTMENT <br />2,336.02 <br />2,336.02 <br />* FORTIS BENEFITS(INSURANCE) 13.20 <br />Total for Department 13.20 <br />Fleet Management <br />MN. DEPT OF PUBLIC SAFETY(LICENSE TABS) <br />Total for Department <br />GOVERNMENT BUILDINGS <br />32.00 <br />32.00 <br />* ANOKA ELECTRIC(MONTHLY SERVICE TAX) 63.98 <br />* ANOKA ELECTRIC(MONTHLY SERVICE) 984.24 <br />DALCO(SUPPLIES) 12.90 <br />DALCO(SUPPLIES TAX) 0.65 <br />* FORTIS BENEFITS(INSURANCE) 7.60 <br />GLENWOOD INGLEWOOD(MONTHLY SERVICE TAX) 1.67 <br />GLENWOOD INGLEWOOD(MONTHLY SERVICE) 54.54 <br />