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Page: 9 <br />Date: 08/19/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />SEALCOATING <br />CONSTRUCTION BULLETIN MAGAZINE(ADVERTISING) 223.30 <br />Total for Department 223.30 <br />Total for Fund 223.30 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* AID ELECTRIC SERVICE, INC.(TROUBLESHOOT LIFT STATION /BL) 56.70 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 85.09 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 170.63 <br />* METRO COUNCIL WASTEWATER SERVI(SEPTEMBER SEWER) 28,657.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 573.20 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.25 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.25 <br />Total for Department 29,557.54 <br />Total for Fund 29,557.54 <br />TOWN CENTER PROJECT <br />FUNKHOUSER, JAMES & JUDITH(LAND PURCHASE) <br />LEONARD PARKER ASSOCIATES(ARCHITECTURAL SERVICES) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />2,317.58 <br />34,080.70 <br />36,398.28 <br />36,398.28 <br />TIMBER CREEK HOMES, INC.(REIMB BLDG ESCROW /7612 PALOM) - 117.50 <br />Total for Department - 117.50 <br />WATER DEPARTMENT <br />* AID ELECTRIC SERVICE, INC.(TROUBLESHOOT WELL HOUSE) 403.06 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 576.77 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 170.62 <br />HAWKINS WATER TREATMENT GROUP,(CHEMICALS) 4,380.18 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 33.74 <br />