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2715795' <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description <br />WATER OPERATING <br />BLAINE, CITY OF(STATE WATER FEE) <br />WATER DEPARTMENT <br />Total for Department <br />* CARLSON EQUIPMENT COMPANY, INC(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SUPPLIES) <br />* TAUTGES,REDPATH & CO, LTD(SOFTWARE SUPPORT) <br />104.20 <br />104.20 <br />58.66 <br />36.26 <br />19.25 <br />28.17 <br />4.26 <br />29.11 <br />33.81 <br />150.00 <br />Total for Department 359.52 <br />Total for Fund 463.72 <br />Total for Checking Account 1010 150.00 <br />** Total ** $164,892.15 <br />* - Invoice split to different Departments <br />