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Page: 2 <br />Date: 12/28/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Total for Department <br />Total for Fund <br />GENERAL <br />ADMINISTRATION <br />Amount <br />363.00 <br />363.00 <br />* ANCHOR PAPER COMPANY(SUPPLIES TAX) 33.83 <br />* ANCHOR PAPER COMPANY(SUPPLIES) 520.35 <br />INNOVATION GROUPS(BOOK) 33.45 <br />* INTL OFFICE SYSTEMS(MONTHLY SERVICE) 61.70 <br />* OFFICEMAX(SUPPLIES) 107.72 <br />* OFFICEMAX(SUPPLIES TAX) 7.00 <br />STATE OF MINNESOTA(MN STATUTES/1993 SET TAX) 11.70 <br />STATE OF MINNESOTA(MN STATUTES/1993 SET) 180.00 <br />* TRACY FUELS(FUEL TAX) 1.37 <br />* TRACY FUELS(FUEL) 7.04 <br />Total for Department 964.16 <br />ANIMAL CONTROL <br />OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE) 87.50 <br />OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE TAX) 2.76 <br />Total for Department 90.26 <br />BUILDING INSPECTIONS <br />INTERNATIONAL CONFERENCE OF(UNIFORM BUILDING CODE BOOKS) 200.95 <br />ROYAL OAKS CAR WASH(CAR WASHES) 14.20 <br />ROYAL OAKS CAR WASH(CAR WASHES TAX) 0.92 <br />* TRACY FUELS(FUEL TAX) 11.34 <br />* TRACY FUELS(FUEL) 58.28 <br />Total for Department 285.69 <br />Default Department <br />H V JOHNSTON CULVERT CO.(CULVERT FOR RESALE TAX) <br />H V JOHNSTON CULVERT CO.(CULVERT FOR RESALE) <br />ECONOMIC DEVELOPEMENT <br />11.12 <br />171.00 <br />Total for Department 182.12 <br />ATLAS LOOSE LEAF, INC.(SUPPLIES PRINTED) <br />ATLAS LOOSE LEAF, INC.(SUPPLIES PRINTED TAX) <br />CIRCULATING PINES(LEGAL PRINTING) <br />HOLMES AND GRAVEN(PROFESSIONAL SERVICES) <br />710.00 <br />46.15 <br />7.98 <br />195.00 <br />