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Page: 9 <br />Date: 06/09/95 <br />City of Lino' Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 2.66 <br />AID ELECTRIC SERVICE, INC.(REPAIR UNDERGROUND SERVICE) 346.87 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />* HILLESHEIM, TIM(REIMBURSE CELLULAR ONE) 31.77 <br />* METRO COUNCIL WASTEWATER SERVI(MONTHLY SERVICE) 21,267.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 454.52 <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) 1,651.43 <br />* WATERPRO, INC.(PARTS) 19.64 <br />Total for Department 23,781.49 <br />Total for Fund 23,781.49 <br />SURFACE WATER MANAGEMENT <br />* T.K.D.A.(MUNICIPAL ENGINEER/SUR WATER) <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) <br />TAX INCREMENT DISTRICT 1-7 <br />704.61 <br />733.97 <br />Total for Department 1,438.58 <br />Total for Fund 1,438.58 <br />* ECM PUBLISHERS, INC(PRINTING SERVICE) 69.60 <br />Total for Department 69.60 <br />Total for Fund 69.60 <br />TAX INCREMENT DISTRICT 1-4 <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE) 93.50 <br />Total for Department 93.50 <br />Total for Fund 93.50 <br />TAX INCREMENT DISTRICT 1 <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) <br />Total for Department <br />Total for Fund <br />366.99 <br />366.99 <br />366.99 <br />