12/19/1994 Council Packet - Laserfiche WebLink

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Page: 5 Date: 12/16/94 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount * REMINGTON ELECTRIC(REDIRECT PARKING LOT LIGHT) 53.00 * US WEST COMMUNICATIONS(MONTHLY SERVICE/TAX) 11.16 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 183.74 Total for Department 1,091.25 MAYOR AND COUNCIL REINERT, VERN(MILEAGE/MEALS) 75.04 Total for Department 75.04 PARKS DEPARTMENT * A T & T(MONTHLY SERVICE TAX) 0.41 * A T & T(MONTHLY SERVICE) 10.92 * A T & T(MONTHLY SERVICE) 12.40 * BUMPER TO BUMPER(PARTS) -10.00 * BUMPER TO BUMPER(PARTS TAX) -0.65 * CELLULAR ONE(MONTHLY SERVICE TAX) 1.54 * CELLULAR ONE(MONTHLY SERVICE) 23.83 GOPHER BEARING CO(PARTS) 93.71 GOPHER BEARING CO(PARTS TAX) 6.08 * HEALTH PARTNERS(HEALTH INSURANCE) 1,307.00 * INTL OFFICE SYSTEMS(MONTHLY CONTRACT) 41.64 MIDWEST SPECIALTY SALES(PARTS) 37.59 MIDWEST SPECIALTY SALES(PARTS TAX) 2.44 * NORTHERN STATES POWER(MONTHLY SERVICE TAX) 3.16 * NORTHERN STATES POWER(MONTHLY SERVICE) 48.64 * REMINGTON ELECTRIC(HOCKEY LIGHTS/SUNRISE PARK) 353.60 ST. JOSEPH EQUIPMENT, INC.(PARTS) 130.96 ST. JOSEPH EQUIPMENT, INC.(PARTS TAX) 8.51 * US WEST COMMUNICATIONS(MONTHLY SERVICE TAX) 7.08 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 124.60 * US WEST COMMUNICATIONS(MONTHLY SERVICE/TAX) 11.16 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 184.09 * VIGER, JEAN(REIMBURSE SUPPLIES) 6.88 WALDOCH SPORTS(4 WHEEL RENTAL) 50.00 Total for Department 2,455.59 PLANNING DEPARTMENT * A T & T(MONTHLY SERVICE TAX) 0.27 * A T & T(MONTHLY SERVICE) 8.67 * A T & T(MONTHLY SERVICE) 8.27 * HEALTH PARTNERS(HEALTH INSURANCE) 437.00 NATIONAL BUSINESS INSTITUTE, I(TAPES/MANUAL TAX) 8.45 NATIONAL BUSINESS INSTITUTE, I(TAPES/MANUAL) 142.00 * US WEST COMMUNICATIONS(MONTHLY SERVICE/TAX) 7.44 * US WEST COMMUNICATIONS(MONTHLY SERVICE) 123.34