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Page: <br />Date: <br />11 <br />02/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER OPERATTNG <br />FEED RITE CONTROLS, INC.(CHEMICALS) 2,154.06 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.95 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 137.95 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 8.34 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 154.89 <br />* PREMIERE VIDEO & PHOTO(PHOTO SERVICE) 11.40 <br />* T.K.D.A.(MUN ENGINEER/WATER STUDY PLN) 4,145.69 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.14 <br />Total for Department 6,656.42 <br />Total for Fund 6,656.42 <br />Total for Checking Account 1010 36.14 <br />** Total ** $231,693.82 <br />* - Invoice split to different Departments <br />