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Page: <br />Date: <br />10 <br />06/09/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TAX INCREMENT DISTRICT 1-2 <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) 366.99 <br />Total for Department 366.99 <br />Total for Fund 366.99 <br />WATER OPERATING <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 2.67 <br />C. W. HOULE, INC.(REPAIR OF WATER VALVE) 1,130.74 <br />FEED RITE CONTROLS, INC.(CHEMICAL) 2,562.51 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />* HILLESHEIM, TIM(REIMBURSE CELLULAR ONE) 31.78 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 54.95 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 506.10 <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) 1,651.43 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 35.83 <br />* WATERPRO, INC.(PARTS) 2,516.99 <br />* WATERPRO, INC.(WATER METERS) 23,856.00 <br />* WATERPRO, INC.(PARTS) 491.44 <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />32,848.04 <br />32,848.04 <br />$229,853.12 <br />