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Page: 6 <br />Date: 04/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />* MARUDAS, INC.(UTILITY BILL MAILERS) <br />* NORTHERN WATER WKS SUP, INC.(IMPELLER/LIFT STATION #3) <br />* SHOREVIEW, CITY OF(QUARTERLY UTILITY BILL) <br />Total <br />SURFACE WATER MANAGEMENT <br />for Department <br />Total for Fund <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) <br />Total for Department <br />Total for Fund <br />TAX INCREMENT DISTRICT 1-4 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />MN. DEPT. OF PUBLIC HEALTH(QUARTERLY WATER CONN FEE) <br />* SHOREVIEW, CITY OF(QUARTERLY UTILITY BILL) <br />Total for Department <br />WATER DEPARTMENT <br />* BLAINE, CITY OF(QUARTERLY UTILITY BILLING) <br />FEED RITE CONTROLS, INC.(CHEMICALS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* INFRATECH, INC. (INSPECTION MIRRORS) <br />* MARUDAS, INC.(UTILITY BILL MAILERS) <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* SHOREVIEW, CITY OF(QUARTERLY UTILITY BILL) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />WATERPRO SUPPLIES CORPORATION(SUPPLIES) <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />Amount <br />1,704.8( <br />814.0E <br />6,481.7' <br />10,342.0£ <br />10,342.0£ <br />108.8'. <br />108.8' <br />108.8' <br />50.2: <br />50.2_ <br />50.2: <br />2,131.0( <br />189.3! <br />2,320.35 <br />226.5( <br />3,253.3' <br />7.9E <br />15.71 <br />30.2] <br />1,704.8( <br />97.1: <br />558.7' <br />2,404.34 <br />36.14 <br />101.7S <br />8,436.74 <br />10,757.1= <br />$194,683.51 <br />