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Page: 8 <br />Date: 04/21/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />WATER OPERATING <br />Default Department <br />Amount <br />PIERCE & ASSOCIATES(REIMBURSE WATER BILLING) 189.63 <br />Total for Department 189.63 <br />WATER DEPARTMENT <br />FEED RITE CONTROLS, INC.(CHEMICALS) 10.00 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 72.35 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 328.75 <br />* HILLESHEIM, TIM(CELLULAR SERVICE) 13.95 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE) 56.60 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 573.26 <br />* NORTHWAY SPTS & GARDEN(SEEDS) 8.05 <br />* PETTY CASH(POSTAGE) 3.00 <br />* VIKING SAFETY PRODUCTS(TOOLS) 5.71 <br />Total for Department 1,071.67 <br />Total for Fund 1,261.30 <br />** Total ** $106,429.82 <br />* - Invoice split to different Departments <br />