Laserfiche WebLink
Page: 7 <br />Date: 06/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />TAX INCREMENT DISTRICT 1-7 <br />UDOR <br />* KENNEDY AND GRAVEN, INC.(MUN ATTORNEY TIF 1-7) <br />Total for Department <br />Total for Fund <br />WATER OPERATING <br />• DEPARTMENT <br />Amount <br />247.00 <br />247.0( <br />247.0C <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 37.11 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.9E <br />* LADEN'S BUSINESS MACHINES, INC(CHECK SIGNER) 1,914.34 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 66.31 <br />RYAN COMPANY, INC.(AIR ELIMINATORS - 3) 509.43 <br />Total for Department 2,535.2C <br />Total for Fund 2,535.20 <br />Total for Checking Account 1010 552,756.95 <br />** Total ** <br />* - Invoice split to different Departments <br />552,756.95 <br />