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Page: 8 <br />Date: 12/16/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />TRIARCO ARTS/CRAFTS INC.(BREAKFAST W/SANTA SUPPLIE TX) <br />TRIARCO ARTS/CRAFTS INC.(BREAKFAST W/SANTA SUPPLIES) <br />SEALCOATING <br />Default Department <br />* ALLIED BLACKTOP(SEAL COATING) <br />* T.K.D.A.(MUN ENG/SEAL COATING) <br />SEWER OPERATING <br />Default Department <br />Amount <br />3.93 <br />60.44 <br />Total for Department 113.35 <br />Total for Fund 113.35 <br />3,991.00 <br />61.80 <br />Total for Department 4,052.80 <br />Total for Fund 4,052.80 <br />METRO COUNCIL WASTEWATER SERVI(MONTHLY SEWER SERVICE) 21,267.00 <br />Total for Department 21,267.00 <br />SEWER DEPARTMENT <br />* BUMPER TO BUMPER(PARTS) 34.82 <br />* BUMPER TO BUMPER(PARTS TAX) 2.06 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 0.88 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 140.00 <br />* NORTHERN STATES POWER(MONTHLY SERVICE TAX) 46.97 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 722.63 <br />SURFACE WATER MANAGEMENT <br />OTHER <br />* S.E.H.(MUN ENG/SURFACE WATER) <br />* T.K.D.A.(MUN ENG/SURFACE WATER) <br />WATER OPERATING <br />Total for Department 947.36 <br />Total for Fund 22,214.36 <br />3,511.22 <br />370.80 <br />Total for Department 3,882.02 <br />Total for Fund 3,882.02 <br />