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Page: <br />Date: <br />10 <br />08/11/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* KENNEDY AND GRAVEN, INC.(SERVICE) 262.34 <br />Total for Department 262.34 <br />Total for Fund 262.34 <br />TAX INCREMENT DISTRICT 3-1 <br />OTHER <br />* KENNEDY AND GRAVEN, INC.(SERVICE/TIF #3-1) 1,821.01 <br />WATER OPERATING <br />Default Department <br />* BERKLEY ADMINISTRATORS(INSURANCE) <br />* KELLY AGENCY, INC.(INSURANCE) <br />WATER DEPARTMENT <br />Total for Department 1,821.01 <br />Total for Fund 1,821.01 <br />1,602.65 <br />19.56 <br />Total for Department 1,622.21 <br />ABLE HOSE AND RUBBER, INC.(SUPPLIES) 3,002.82 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 15.08 <br />* BERKLEY. ADMINISTRATORS(INSURANCE) 801.33 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 2,146.49 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />FOXBORO COMPANY(SUPPLIES) 636.76 <br />* KELLY AGENCY, INC.(INSURANCE) 10.44 <br />* LIGHTNING PRINTING, INC.(SERVICE) 23.99 <br />* MINNCOMM PAGING(SERVICE) 4.26 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(SERVICE) 1.05 <br />SY/COM, INC.(SERVICE WELL #1) 227.50 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.22 <br />WATERPRO, INC.(SUPPLIES) 190.42 <br />Total for Department 7,103.96 <br />Total for Fund 8,726.17 <br />Total for Checking Account 1010 190.42 <br />** Total ** $244,999.51 <br />* - Invoice split to different Departments <br />