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Page: 7 <br />Date: 12/16/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* CELLULAR ONE(MONTHLY SERVICE TAX) 1.59 <br />* CELLULAR ONE(MONTHLY SERVICE) 24.60 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 437.00 <br />* INTL OFFICE SYSTEMS(MONTHLY CONTRACT) 71.39 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE TAX) 3.36 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 67.31 <br />Total for Department 655.03 <br />SOLID WASTE ABATEMENT <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) <br />Total for Department <br />50.00 <br />50.00 <br />Total for Fund 108,553.71 <br />INTERIM ASSESSMENT FUND <br />Default Department <br />BIRCHWOOD BUILDERS(ASSESSMENT REIMBURSEMENT) <br />CONTRACTORS PROPERTY DEVELOPER(ASSESSMENT REIMBURSEMENT) <br />CONTRACTORS PROPERTY DEVELOPER(ASSESSMENT REIMBURSEMENT) <br />MARCEL EIBENSTEINER(REIMBURSE BIRCHWOOD ASSMTS) <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />25.26 <br />6,210.87 <br />731.00 <br />12,295.58 <br />Total for Department 19,262.71 <br />Total for Fund 19,262.71 <br />* APPRAISAL ENGINEERING BUREAU,(APPRAISALS/HODGSON PARCELS) 4,600.00 <br />* S.E.H.(MUN ENG/HWY 49 & LAKE DR) 994.73 <br />* T.K.D.A.(MUN ENG/INDUSTRIAL PARK) 123.60 <br />* T.K.D.A.(MUN ENG/HWY 49/LAKE DRIVE) 61.80 <br />* T.K.D.A.(MUN ENG/HODGSON ROAD) 263.73 <br />* T.K.D.A.(MUN ENG/35 E & MAIN) 3,135.16 <br />* US WEST COMMUNICATIONS(INSTALLATION/FORJAY) 1,146.93 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/HODGSON ROAD) 1,918.50 <br />Total for Department 12,244.45 <br />Total for Fund 12,244.45 <br />PROGRAM RECREATION <br />Default Department <br />FESTIVAL FOODS(BREAKFAST W/SANTA TAX) 1.27 <br />FESTIVAL FOODS(BREAKFAST W/SANTA) 47.71 <br />