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Page: 8 <br />Date: 09/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER OPERATING' <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) <br />PLEASANT VIEW HOMES(REIMBURSE WATER METER SALE) <br />WATER DEPARTMENT <br />439.32 <br />143.00 <br />Total for Department 582.32 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 2,452.20 <br />* FORTIS BENEFITS, INC.(INSURANCE) 15.20 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 116.67 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 102.99 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 12.59 <br />SCRANTON GILLETTE COMMUNICATIO(SUBSCRIPTION) 25.00 <br />* T.K.D.A.(MUN ENGINEER) 274.64 <br />WATERPRO, INC.(HYDRANT FLAGS/DRIVE COVERS) 1,231.40 <br />Total for Department 4,230.69 <br />Total for Fund 4,813.01 <br />Total for Checking Account 1010 1,231.40 <br />** Total ** $182,180.92 <br />* - Invoice split to different Departments <br />