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Claims Roster <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />WATER OPERATING <br />WATER DEPARTMENT <br />Amount <br />FEED RITE CONTROLS, INC.(CHEMICAL CONTAINERS) 10.00 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 2.33 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 1.59 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 37.63 <br />* HEALTH PARTNERS(INSURANCE) 459.96 <br />MCCARTHY WELL COMPANY(REPAIR - WELL #1 & #2) 3,105.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 6.39 <br />* OFFICEMAX, INC.(SUPPLIES) 1.22 <br />* PETTY CASH(POSTAGE) 1.93 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.14 <br />Total for Department 3,662.19 <br />Total for Fund 3,662.19 <br />Total for Checking Account 1010 36.14 <br />** Total ** $602,128.31 <br />* - Invoice split to different Departments <br />