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Page: 8 <br />Date: 02/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* S.E.H.(MUN ENGINEER/SURFACE WATER) 576.79 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/SURFACE WATER) 422.00 <br />Total for Department 998.79 <br />Total for Fund 998.79 <br />WATER OPERATING <br />Water Department <br />C. W. HOULE(WATERMAIN WORK) 2,228.98 <br />FEED RITE CONTROLS(CHLORINE CYLINDERS) 10.00 <br />* INFRATECH, INC. SUIT(RECALIBRATE GAS DETECTOR) 170.20 <br />* NORTHERN STATES POWER(MONTHLY SERVICE) 442.04 <br />NORTHERN STATES POWER(MONTHLY SERVICE) 540.45 <br />* PETTY CASH(SUPPLIES) 5.07 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 35.86 <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />3,432.60 <br />3,432.60 <br />$125,597.89 <br />