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Page: 9 <br />Date: 12/09/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* EMERALD OFFICE SUPPLY(SUPPLIES) 9.45 <br />* EMERALD OFFICE SUPPLY(SUPPLIES TAX) 0.62 <br />* FORTIS BENEFITS(LIFE INSURANCE) 4.10 <br />* FRATTALLONE'S HARDWARE(SUPPLIES) 12.46 <br />* FRATTALLONE'S HARDWARE(SUPPLIES TAX) 0.81 <br />* GILLUND ENTERPRISES(SUPPLIES) 2.46 <br />* GILLUND ENTERPRISES(SUPPLIES TAX) 0.16 <br />* LIGHTNING PRINTING(SUPPLIES) 32.54 <br />* LIGHTNING PRINTING(SUPPLIES TAX) 2.11 <br />METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) 18,840.00 <br />* NABPCO AUTO PARTS(PARTS) 0.21 <br />* NABPCO AUTO PARTS(PARTS TAX) 0.01 <br />* THANE HAWKINS POLAR CHEV(PARTS) 47.85 <br />* THANE HAWKINS POLAR CHEV(PARTS TAX) 3.11 <br />* TRACY FUELS(FUEL) 40.62 <br />* TRACY FUELS(FUEL TAX) 8.65 <br />Total for Department 19,005.16 <br />Total for Fund 19,005.16 <br />WATER OPERATING <br />Water Department <br />* EMERALD OFFICE SUPPLY(SUPPLIES) 9.45 <br />* EMERALD OFFICE SUPPLY(SUPPLIES TAX) 0.61 <br />* FORTIS BENEFITS(LIFE INSURANCE) 4.10 <br />* GILLUND ENTERPRISES(SUPPLIES) 2.46 <br />* GILLUND ENTERPRISES(SUPPLIES TAX) 0.16 <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE TAX) 4.39 <br />* MINNEGASCO ACCOUNTS PAYABLE(MONTHLY SERVICE) 67.53 <br />* NABPCO AUTO PARTS(PARTS) 0.21 <br />* NABPCO AUTO PARTS(PARTS TAX) 0.01 <br />* THANE HAWKINS POLAR CHEV(PARTS) 47.85 <br />* THANE HAWKINS POLAR CHEV(PARTS TAX) 3.11 <br />* TRACY FUELS(FUEL) 40.62 <br />* TRACY FUELS(FUEL TAX) 8.65 <br />Total for Department 189.15 <br />Total for Fund 189.15 <br />** Total ** $120,344.47 <br />* - Invoice split to different Departments <br />