Laserfiche WebLink
Page: 8 <br />Date: 12/12/96 <br />Claims Roster <br />City of Lino Lakes <br />sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />RECREATION DEPARTMENT <br />* PETTY CASH(BREAKFAST WITH SANTA) <br />Total for Department <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* FRATTALLONE'S HARDWARE, INC.(SHOP PARTS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />Total <br />SURFACE WATER MANAGEMENT <br />Total for Fund <br />for Department <br />Total for Fund <br />C. W. HOULE, INC.(CONTRACTOR/APOLLO DRIVE) <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUNICIPAL ENGINEER) <br />* T.K.D.A.(MUN ENGINEER/CLEARWATER CK) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/WELL #3) <br />* T.K.D.A.(MUN ENGINEER/WATER TOWER #2) <br />* T.K.D.A.(MUN ENGINEER/35E/MAIN UTILIT) <br />* T.K.D.A.(MUN ENGINEER/BIRCH ST TRUNK) <br />Total for Department <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* BUMPER TO BUMPER, INC.(SHOP PARTS) <br />FEED RITE CONTROLS, INC.(CONTAINER DEMURRAGE) <br />Amount <br />38.62 <br />38.62 <br />48.62 <br />0.37 <br />6.38 <br />4.26 <br />506.32 <br />5.68 <br />523.01 <br />523.01 <br />5,600.00 <br />2,169.90 <br />24.86 <br />7,794.76 <br />7,794.76 <br />5,523.00 <br />4,349.10 <br />10,598.01 <br />447.81 <br />20,917.92 <br />0.37 <br />1.89 <br />25.00 <br />