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Page: 8 <br />Date: 04/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />Total for Department <br />Total for Fund <br />Amount <br />1,496.10 <br />1,496.10 <br />WATER OPERATING <br />Default Department <br />* BLAINE, CITY OF(STATE FEE) 105.00 <br />* SHOREVIEW, CITY OF(STATE CONNECTION FEE) 146.90 <br />Total for Department 251.90 <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 2.67 <br />* BLAINE, CITY OF(WATER) 204.40 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 81.82 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 427.18 <br />* SHOREVIEW, CITY OF(WATER) 2,121.04 <br />Total for Department <br />Total for Fund <br />** Total ** <br />- Invoice split to different Departments <br />2,844.71 <br />3,096.61 <br />$218,559.13 <br />