07/22/1996 Council Packet - Laserfiche WebLink

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?age: Date: 10 07/18/96 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount KNOWLAN'S SUPER MARKETS, INC.(SUPPLIES) 13.55 * MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 31.65 * MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 12.08 * MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 18.33 * MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 2.60 PETTY CASH(SUPPLIES) 6.96 PIONEER COMPANY, INC.(CONCESSIONS) 57.00 * TAUTGES,REDPATH & CO, LTD(AUDIT) 345.56 Total for Department 515.38 Total for Fund 790.38 SEWER OPERATING SEWER DEPARTMENT * A T & T(MONTHLY SERVICE) AID ELECTRIC SERVICE, INC.(INSTALL SURGE ABSORBER) * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) * GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) * HEALTH PARTNERS(INSURANCE) * LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) * METRO COUNCIL WASTEWATER SERVI(JULY SEWER SERVICE) * MINNCOMM PAGING, INC.(MONTHLY SERVICE) * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) * PRUDENTIAL(INSURANCE) * SHOREVIEW, CITY OF(2ND QUARTER UTILITY) * TAUTGES,REDPATH & CO, LTD(AUDIT) * TAUTGES,REDPATH & CO, LTD(COMPUTER SUPPORT) SURFACE WATER MANAGEMENT 0.30 141.88 24.68 104.13 91.20 1,658.00 21,414.00 4.26 1,758.27 5.68 6,600.66 1,555.00 550.00 Total for Department 33,908.06 Total for Fund 33,908.06 * SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/LAKEVIEW DITCH) * T.K.D.A.(MUNICIPAL ENGINEER/RESH LK) * TAUTGES,REDPATH & CO, LTD(AUDIT) TAX INCREMENT DISTRICT 1-7 465.24 189.24 691.11 Total for Department 1,345.59 Total for Fund 1,345.59 * KENNEDY AND GRAVEN, INC.(MUN ATTORNEY/TIF 1-7) 39.00 Total for Department 39.00 Total for Fund 39.00