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Page: 10 <br />Date: 10/06/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />HAWKINS WATER TREATMENT GROUP,(CHEMICALS) 5,988.43 <br />HAWKINS WATER TREATMENT GROUP,(CHLORINE KIT) 92.02 <br />* HLB TAUTGES REDPATH, LTD.(DISK PROBLEMS /SOFTWARE SUPPO) 191.25 <br />* HLB TAUTGES REDPATH, LTD.(ASSISTANCE IN REPORTING) 970.63 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 61.21 <br />* MARUDAS, INC.(UTILITY BILLS - MAILER) 1,214.39 <br />MCCARTHY WELL COMPANY, INC.(YEARLY INSPECTION /WELLS 1 -4) 380.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.42 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.25 <br />* SHOREVIEW, CITY OF(QUARTERLY UTILITY BILLING) 16,563.40 <br />U.S. FILTER /WATERPRO, INC.(PARTS FOR STOCK) 1,826.38 <br />U.S. FILTER /WATERPRO, INC.(WATER METERS) 12,469.34 <br />U.S. FILTER /WATERPRO, INC.(OIL /GREASE) 164.41 <br />U.S. FILTER /WATERPRO, INC.(HYDRANT RAISING /LAKES ADDITI) 1,658.93 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) 15.95 <br />Total for Department 42,881.38 <br />Total for Fund 43,121.88 <br />Total for Checking Account 1010 1,146,095.79 <br />** Total ** $1,146,095.79 <br />* - Invoice split to different Departments <br />