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Page: 8 <br />Date: 02/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />FEED RITE CONTROLS, INC.(CONTAINER RENTAL) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />* LEAGUE OF MINNESOTA CITIES(REGISTRATION (2)) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PETTY CASH(PETTY CASH) <br />* PETTY CASH(PETTY CASH) <br />* PETTY CASH(PETTY CASH) <br />* PRUDENTIAL(INSURANCE) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />18.19 <br />10.00 <br />2.60 <br />17.50 <br />273.60 <br />7.50 <br />4.26 <br />782.08 <br />5.50 <br />5.56 <br />14.00 <br />5.69 <br />36.14 <br />Total for Department 1,182.62 <br />Total for Fund 1,468.62 <br />Total for Checking Account 1010 36.14 <br />** Total ** $107,767.64 <br />* - Invoice split to different Departments <br />