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Page: 1 <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 />1994 CONSTRUCTION FUND <br />A & B SANITATION(PUMP LIFT STATION/CNTY LAKES) <br />BRADLEY J. BAROTT AND(EMINENT DOMAIN - CNTRY LK ES) <br />MARK J. TUFTS AND(EMINENT DOMAIN - COUNTRY LAK) <br />PATRICK J. BARRY AND PATRICIA(EMINENT DOMAIN - CNTRY LK ES) <br />DEDICATED PARKS <br />* MENARDS(SUPPLIES TAX) <br />* MENARDS(SUPPLIES) <br />GENERAL <br />ADMINISTRATION <br />90.00 <br />25,729.00 <br />1,057.00 <br />3,435.00 <br />Total for Department 30,311.00 <br />Total for Fund 30,311.00 <br />68.42 <br />1,052.68 <br />Total for Department 1,121.10 <br />Total for Fund 1,121.10 <br />* EMERALD OFFICE SUPPLY(SUPPLIES) 77.50 <br />* EMERALD OFFICE SUPPLY(SUPPLIES TAX) 5.04 <br />* FORTIS BENEFITS(LIFE INSURANCE) 93.60 <br />* GILLUND ENTERPRISES(SUPPLIES) 1.23 <br />* GILLUND ENTERPRISES(SUPPLIES TAX) 0.08 <br />* INTERIOR COMM SYSTEM, INC.(CHARGES FOR TELRAD SYSTEM) 16.27 <br />* INTL OFFICE SYSTEMS(METER CHARGES) 47.43 <br />* MEDICA(HEALTH INSURANCE) 437.00 <br />MINNESOTA DEPTARTMENT OF COMME(NOTARY RENEW/M ANDERSON) 32.00 <br />* NABPCO AUTO PARTS(PARTS) 0.10 <br />* NABPCO AUTO PARTS(PARTS TAX) 0.01 <br />* PITNEY BOWES INC(TAPE STRIPS TAX) 0.22 <br />* PITNEY BOWES INC(TAPE STRIPS) 4.42 <br />* PITNEY BOWES INC(SUPPLIES TAX) 0.23 <br />* PITNEY BOWES INC(SUPPLIES) 4.60 <br />ST. PAUL PIONEER PRESS(26 WEEK SUBSCRIPTION) 39.00 <br />* TRACY FUELS(FUEL) 20.36 <br />* TRACY FUELS(FUEL TAX) 4.34 <br />Total for Department 783.43 <br />ANIMAL CONTROL <br />GREATER ANOKA COUNTY(MONTHLY SERVICE) 68.00 <br />MILLER, RAY(GOPHER BOUNTY 29 PAIR) 21.75 <br />Total for Department 89.75 <br />