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Page: 7 <br />Date: 09/22/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />r <br />PROGRAM RECREATTON <br />HOFFMAN, JEANNE(REIMBURSE PROGRAM REC) 17.00 <br />Total for Department 17.00 <br />RECREATION DEPARTMENT <br />COOPER, KEN(REIMBURSE PROGRAM REC) <br />REHBEIN TRANSIT, INC.(TRANSPORTATION SERVICE) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />34.00 <br />114.00 <br />Total for Department 148.00 <br />Total for Fund 165.00 <br />* CURTIS 1000 INC.(UTILITY BILLS) 235.45 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.97 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 80.50 <br />* HEALTH PARTNERS(INSURANCE) 322.35 <br />* METRO COUNCIL WASTEWATER SERVI(MONTHLY CHARGE - OCTOBER) 21,267.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 1,033.28 <br />* SKILLPATH, INC.(SEMINAR) 49.50 <br />* TRUCK UTILITIES(UTILITY VEHICLE) 6,296.28 <br />Total for Department 29,293.59 <br />Total for Fund 29,293.59 <br />WATER OPERATING <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.15 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 0.95 <br />* CURTIS 1000 INC.(UTILITY BILLS) 235.46 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 5.00 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 6.91 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 80.50 <br />* HEALTH PARTNERS(INSURANCE) 555.10 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 1,372.97 <br />* SKILLPATH, INC.(SEMINAR) 49.50 <br />* TRUCK UTILITIES(UTILITY VEHICLE) 6,296.28 <br />