Laserfiche WebLink
Page: 8 <br />Date: 07/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* SHOREVIEW, CITY OF(STATE WATER FEE) <br />WATER DEPARTMENT <br />153.40 <br />Total for Department 2,296.40 <br />* BLAINE, CITY OF(QUARTERLY WATER USE) <br />FEED RITE CONTROLS, INC.(CHEMICALS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* LIGHTNING PRINTING, INC.(SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* MN. DEPT OF PUBLIC SAFETY(TITLE/REGISTER 1 TON TRUCK) <br />* SHOREVIEW, CITY OF(QUARTERLY WATER USAGE) <br />* THANE HAWKINS POLAR CHEVROLET,('95 CHEV 1 TON) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />Total for Fund <br />** Total ** <br />* - Invoice split to different Departments <br />200.20 <br />2,562.25 <br />7.60 <br />39.46 <br />20.96 <br />543.22 <br />3,556.97 <br />8,172.50 <br />35.83 <br />15,138.99 <br />49,407.89 <br />$290,591.88 <br />