Laserfiche WebLink
Page: 8 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER OPERATING <br />WATER DEPARTMENT <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) 2.67 <br />* FORTIS BENEFITS(INSURANCE) 7.60 <br />* HILLESHEIM, TIM(MONTHLY CELLULAR SERVICE) 6.47 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 126.19 <br />SY/COM, INC.(EMERGENCY SERV - WELL #1) 227.50 <br />Total for Department 370.43 <br />Total for Fund 370.43 <br />** Total ** $183,747.97 <br />* - Invoice split to different Departments <br />