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Page: 8 <br />Date: 07/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by <br />Vendor Company (Entry Description) <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* HILLESHEIM, TIM(MONTHLY CELLULAR SERVICE) <br />* I.C. SYSTEMS, INC.(SERVICE) <br />* METRO COUNCIL WASTEWATER SERVI(AUGUST SERVICE) <br />* MINNCOMM PAGING(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />Total for <br />Invoice <br />Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />OTHER <br />* T.K.D.A.(MUN ENGINEER/SURFACE WATER) <br />Total for Department <br />Total for Fund <br />WATER OPERATTNG <br />WEIGOLD, TROY(REIMBURSE WATER USE) <br />Total for Department <br />WATER DEPARTMENT <br />AMERICAN WATER WORKS(SUBSCRIPTION) <br />FEED RITE CONTROLS, INC.(CHEMICALS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* HILLESHEIM, TIM(MONTHLY CELLULAR SERVICE) <br />* I.C. SYSTEMS, INC.(SERVICE) <br />* MINNCOMM PAGING(MONTHLY SERVICE) <br />MN. DEPT. OF PUBLIC HEALTH(LICENSE FEE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />NORTHERN WATER WKS SUP, INC.(SUPPLIES) <br />WATERPRO, INC.(METER READING EQUIPMENT) <br />Total <br />* - Invoice split to different Departments <br />for Department <br />Total for Fund <br />** Total ** <br />Amount <br />11.97 <br />90.13 <br />240.75 <br />21.65 <br />199.00 <br />21,267.00 <br />4.26 <br />819.47 <br />22,654.23 <br />22,654.23 <br />492.62 <br />492.62 <br />492.62 <br />4.65 <br />4.65 <br />91.00 <br />1,285.16 <br />11.97 <br />90.12 <br />328.75 <br />21.66 <br />199.00 <br />4.26 <br />80.00 <br />1,567.81 <br />149.10 <br />5,041.78 <br />8,870.61 <br />8,875.26 <br />$498,408.03 <br />