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Page: 9 <br />Date: 05/05/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER OPERATING <br />* T.K.D.A.(35E /MAIN STREET) 275.51 <br />Total for Department 275.51 <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 116.12 <br />* ANOKA COUNTY(TAXES) 97.60 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 604.31 <br />* BLAINE, CITY OF(QUARTERLY UTILITY BILLING) 343.00 <br />CAPITOL SUPPLY COMPANY, INC.(BUSHING /COUPLING /PLUG) 31.33 <br />GOODIN COMPANY, INC.(TUBE /FLUX /SOLDER /ADAPTER ETC) 69.86 <br />HAWKINS WATER TREATMENT GROUP,(CHEMICALS) 2,902.51 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 273.09 <br />HUGO HEATING AND COOLING(SWITCH /THERMOSTAT) 155.00 <br />* INNOVATIVE ELECTRONIC SOLUTION (RADIO /SCANNER /ANTENNA /SPEAKE) 656.61 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 200.66 <br />NORTHERN WATER WKS SUP, INC.(HYDRANT OIL /GREASE) 351.82 <br />NORTHERN WATER WKS SUP, INC.(HYDRANT OIL /GREASE) 232.11 <br />NORTHWAY IRRIGATION /LANDSCAPIN(SPRINKLER HEAD /FITTINGS) 26.59 <br />U.S. FILTER /WATERPRO, INC.(HYDRANT PARTS) 631.95 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 15.83 <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />6,708.39 <br />6,983.90 <br />282,054.88 <br />$282,054.88 <br />