01/09/1995 Council Packet - Laserfiche WebLink

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Page: 4 Date: 12/28/94 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount PLANNING DEPARTMENT MN. DEPT OF COMMERCE(RENEW NOTARY STAMP) 12.00 * OFFICEMAX(SUPPLIES TAX) 0.53 * OFFICEMAX(SUPPLIES) 8.18 * TRACY FUELS(FUEL TAX) 2.77 * TRACY FUELS(FUEL) 14.23 Total for Department 37.71 POLICE DEPARTMENT COMPUSA, INC.(SUPPLIES) 403.99 COMPUSA, INC.(SUPPLIES TAX) 26.26 DARE AMERICA MERCHANDISE(SUPPLIES/DARE) 545.77 KAULFUSS, RENEE(MILEAGE/REIMBURSE SUPPLIES) 29.65 MN CHIEFS OF POLICE ASSOCIATIO(PERMITS TAX) 2.60 MN CHIEFS OF POLICE ASSOCIATIO(PERMITS) 42.90 R & T SPECIALTY, INC.(SUPPLIES) 399.60 * TRACY FUELS(FUEL TAX) 90.69 * TRACY FUELS(FUEL) 466.11 TREADWAY GRAPHICS(SUPPLIES/DARE TAX) 91.49 TREADWAY GRAPHICS(SUPPLIES/DARE) 1,651.01 TREADWAY GRAPHICS(TEE SHIRT/DARE TAX) 1.30 TREADWAY GRAPHICS(TEE SHIRT/DARE) 25.00 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 285.73 * US WEST COMMUNICATIONS(MONTHLY SERVICE TAX) 18.45 Total for Department 4,080.55 PUBLIC WORKS * AMERICAN FASTENERS(SUPPLIES) * AMERICAN FASTENERS(SUPPLIES TAX) * AMERICAN FASTENERS(SUPPLIES) D & D SPEEDOMETER(PARTS) D & D SPEEDOMETER(SUPPLIES TAX) DECHEINE, THOMAS(UNIFORM ALLOWANCE) GRAINGER(SUPPLIES) GRAINGER(SUPPLIES TAX) * MN. POLLUTION CTROL AGENCY(SEMINAR) NORTHERN STATES POWER(STREET LIGHTS TAX) NORTHERN STATES POWER(STREET LIGHTS) * PIONEER RIM AND WHEEL COMPANY(PARTS) * PIONEER RIM AND WHEEL COMPANY(PARTS TAX) SUBURBAN PROPANE(FUEL) SUBURBAN PROPANE(FUEL TAX) * TRACY FUELS(FUEL) * TRACY FUELS(FUEL TAX) TRACY FUELS(FUEL) * VIKING SAFETY PRODUCTS(SUPPLIES TAX) * VIKING SAFETY PRODUCTS(SUPPLIES) 30.75 4.78 40.72 79.95 5.20 250.00 143.90 9.35 200.00 101.84 1,882.57 59.64 3.87 443.35 28.82 123.02 23.94 364.70 2.30 132.50 Total for Department 3,931.20