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Page: 7 <br />Date: 03/21/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />IMPROVEMENT BONDS OF 1990 <br />DEBT SERVICE <br />FIRST TRUST(REVENUE BOND AGENT FEE) 1,121.21 <br />Total for Department 1,121.21 <br />Total for Fund 1,121.21_ <br />SEWER OPERATING <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />AID ELECTRIC SERVICE, INC.(WARE ROAD LIFT STATION) <br />* FUNDWORKS(COMPUTER SUPPORT/U BILLING) <br />* FUNDWORKS(COMPUTER SUPPORT) <br />* HEALTH PARTNERS(INSURANCE) <br />* METRO COUNCIL WASTEWATER SERVI(APRIL SEWER SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(REPAIR PUMP/MARSHAN LIFT ST) <br />* PRUDENTIAL(INSURANCE) <br />* RDO EQUIPMENT COMPANY, INC.(J D LOADER FENDERS) <br />* ZIEGLER, INC.(GENERATOR CHECK) <br />SURFACE WATER MANAGEMENT <br />20.0E <br />293.5 <br />237.5( <br />330.0( <br />91.2( <br />21,414.00 <br />4.2E <br />617.8( <br />104.5( <br />5.6E <br />126.51 <br />1,080.6] <br />Total for Department 24,325.6: <br />Total for Fund 24,325.62 <br />ANOKA COUNTY(COUNTY ROAD J RECONSTRUCTION) <br />* RDO EQUIPMENT COMPANY, INC.(J D LOADER FENDERS) <br />WATER OPERATING <br />24,328.06 <br />126.51 <br />Total for Department 24,454.5E <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />FEED RITE CONTROLS, INC.(CONTAINER CHARGE) <br />* FUNDWORKS(COMPUTER SUPPORT/U BILLING) <br />* FUNDWORKS(COMPUTER SUPPORT) <br />* HEALTH PARTNERS(INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />Total for Fund 24,454.55 <br />20.07 <br />10.00 <br />237.5C <br />330.00 <br />273.6C <br />4.26 <br />411.34 <br />5.69 <br />