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Page: <br />Date: <br />10 <br />06/20/96 <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(MONTHLY SERVICE) <br />* BILL'S RENTAL CENTER, INC.(SMALL TOOLS) <br />* D.J.'S MUNICIPAL SUPPLY, INC.(SUPPLIES) <br />FEED RITE CONTROLS, INC.(CONTAINERS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FUNDWORKS(COMPUTER SUPPORT) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />HOKANSON DEVELOPMENT, INC.(AIR ELIMINATOR/1561 MERGANSR) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />MN. DEPT. OF PUBLIC HEALTH(RENEWAL FEE) <br />MN. DEPT. OF PUBLIC HEALTH(RENEWAL FEE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL(INSURANCE) <br />* SIGNS BY NORTHLAND, INC.(SIGNS) <br />* T.K.D.A. (MUN ENGINEER) <br />Total for Department <br />Total for Fund <br />Total for Checking'Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />0.67 <br />30.00 <br />89.20 <br />10.00 <br />170.39 <br />325.00 <br />193.38 <br />273.60 <br />123.71 <br />4.51 <br />23.00 <br />23.00 <br />724.67 <br />5.69 <br />522.02 <br />635.80 <br />3,154.64 <br />3,106.64 <br />389,137.88 <br />$389,137.88 <br />