Laserfiche WebLink
'age: 11 <br />)ate: 07/22/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />MINNESOTA ZOO(ADMISSION) 67.20 <br />Total for Department 1,458.88 <br />Total for Fund 1,706.88 <br />SEWER OPERATING <br />* KELLY AGENCY, INC.(DISHONESTY BOND) 33.00 <br />Total for Department 33.00 <br />SEWER DEPARTMENT <br />AID ELECTRIC SERVICE, INC.(CHAIN WALL FAN 10 ") <br />AUTOMATIC SYSTEMS CO(ON SITE SERVICE) <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(CONTRACTED SERVICE) <br />* HLB TAUTGES REDPATH, LTD.(AUDIT) <br />* KELLY AGENCY, INC.(DISHONESTY BOND) <br />* METRO COUNCIL WASTEWATER SERVI(JUNE SAC CHARGES) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MN. POLLUTION CTROL AGENCY(CERTIFICATE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />NORTHERN STATES POWER, INC.(MONTHLY CHARGE) <br />* PAYNE, TIM(MILEAGE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* SHOREVIEW, CITY OF(UTILITY BILLING) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <br />* ZIEGLER, INC.(GENERATOR INSPECTION) <br />Total for Department <br />Total for Fund <br />SURFACE WATER MANAGEMENT <br />FOREST LAKE CONTRACTING, INC.(W SHADOW LK DR CULVERT PROJ) <br />* HLB TAUTGES REDPATH, LTD.(AUDIT) <br />Total for Department <br />Total for Fund <br />110.73 <br />140.00 <br />94.25 <br />94.25 <br />94.25 <br />9.52 <br />261.62 <br />1,528.53 <br />16.00 <br />28,657.00 <br />4.42 <br />23.00 <br />29.28 <br />34.23 <br />280.53 <br />90.86 <br />362.80 <br />20.50 <br />7.65 <br />5.25 <br />1,084.78 <br />15.21 <br />627.50 <br />33,592.16 <br />33,625.16 <br />32,739.65 <br />679.35 <br />33,419.00 <br />33,419.00 <br />