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City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />WATER OPERATING <br />WATER DEPARTMENT <br />FEED RITE CONTROLS, INC.(CHEMICALS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />GENERAL OFFICE PRODUCTS COMPAN(UPS PACKAGE) <br />* HILLESHEIM, TIM(REIMBURSE MONTHLY WIRELESS) <br />MCCARTHY WELL COMPANY(INSPECTION WELL PUMP #1 & #2) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* T.K.D.A.(MUN ENGINEER/WATER STUDY) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />* ZIEBART OF FRIDLEY(RUSTPROOF SERVICE) <br />Amount <br />1,761.33 <br />11.40 <br />6.21 <br />26.83 <br />150.00 <br />41.35 <br />931.24 <br />65.35 <br />368.49 <br />36.14 <br />150.34 <br />Total for Department 3,548.68 <br />Total for Fund 3,548.68 <br />Total for Checking Account 1010 150.34 <br />** Total ** $298,085.06 <br />* - Invoice split to different Departments <br />