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Page: 6 <br />Date: 03/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* CURTIS 1000 INC.(SUPPLIES) 234.85 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 2,416.50 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 5.25 <br />* HEALTH PARTNERS(INSURANCE) 328.75 <br />* HILLESHEIM, TIM(MONTHLY CELLULAR PHONE) 5.06 <br />MN. DEPT OF HEALTH(WATER EXAMINATION APP) 15.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 432.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 35.83 <br />* ZIEGLER(INSPECTION) 247.50 <br />Total for Department 3,720.74 <br />Total for Fund 3,720.74 <br />** Total ** $26,634.95 <br />* - Invoice split to different Departments <br />