10/23/1995 Council Packet - Laserfiche WebLink

Home Search

Page: 7 Date: 10/20/95 City of Lino Lakes Claims Roster sorted by Department, Grouped by Invoice Vendor Company (Entry Description) Amount SEWER OPERATING * A T & T(MONTHLY SERVICE) 0.59 AID ELECTRIC SERVICE, INC.(PHASE MONITORS/B D LIFT ST) 183.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 3.93 * FUNDWORKS(UTILITY BILLING MODULE) 2,130.00 * GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 36.75 * HEALTH PARTNERS(INSURANCE) 322.35 * LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) 85.00 * METRO COUNCIL WASTEWATER SERVI(NOVEMBER SERVICE) 21,267.00 * MICKELSON, LESTER(UNIFORM ALLOWANCE) 65.14 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 428.38 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 360.01 * SHOREVIEW, CITY OF(QUARTERLY SEWER FEE) 5,187.53 Total for Department 30,073.94 Total for Fund 30,073.94 WATER OPERATING * SHOREVIEW, CITY OF(QUARTERLY STATE FEE) 154.43 Total for Department 154.43 WATER DEPARTMENT * A T & T(MONTHLY SERVICE) 0.60 FEED RITE CONTROLS, INC.(CONTAINER RENTAL) 15.00 * FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 66.37 * FUNDWORKS(UTILITY BILLING MODULE) 2,130.00 * GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 36.75 * HEALTH PARTNERS(INSURANCE) 549.68 * LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION) 125.00 * MICKELSON, LESTER(UNIFORM ALLOWANCE) 65.15 * MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 NORTHERN STATES POWER, rNC.(MONTHLY SERVICE) 475.60 * NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 568.66 * SHOREVIEW, CITY OF(QUARTERLY WATER FEE) 6,548.58 Total for Department 10,585.65 Total for Fund 10,740.08 Vendor Company (Entry Description) Amount Total for Checking Account 1010 6,548.58 ** Total ** $205,576.62 * - Invoice split to different Departments