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Page: 8 <br />Date: 08/25/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TAX INCREMENT DISTRICT 1-4 <br />* KENNEDY AND GRAVEN, INC.(SERVICE/TIF #1-4) 403.00 <br />Total for Department 403.00 <br />Total for Fund 403.00 <br />WATER OPERATING <br />* KELLY AGENCY, INC.(BOND INSURANCE) 8.46 <br />Total for Department 8.46 <br />WATER DEPARTMENT <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 56.87 <br />* HEALTH PARTNERS(INSURANCE) 737.50 <br />* HILLESHEIM, TIM(MONTHLY SERVICE) 18.55 <br />* KELLY AGENCY, INC.(BOND INSURANCE) 4.52 <br />*NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 1,559.73 <br />* PETTY CASH(POSTAGE) 5.33 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.14 <br />Total for Department 2,418.64 <br />Total for Fund 2,427.10 <br />Total for Checking Account 1010 36.14 <br />** Total ** $169,676.78 <br />* - Invoice split to different Departments <br />