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Page: 5 <br />Date: 07/02/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department,_Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PROGRAM RECREATION <br />CENTENNIAL SCHOOLS(TENNIS LESSONS) 35.00 <br />Total for Department 35.00 <br />Total for Fund 35.00 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 34.58 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.95 <br />Total for Department 42.53 <br />SURFACE WATER MANAGEMENT <br />BRW, INC.(CLEARWATER CREEK BUS PARK) <br />* C. W. HOULE, INC.(CONTRACTOR/736 FOX ROAD) <br />WATER OPERATING <br />WATER DEPARTMENT <br />Total for Fund 42.53 <br />270.00 <br />5,461.20 <br />Total for Department 5,731.20 <br />Total for Fund 5,731.20 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) <br />FEED RITE CONTROLS, INC.(CHEMICALS) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />LEAGUE OF MN CITIES INS TRST(INSURANCE CLAIM) <br />MCCARTHY WELL COMPANY, INC.(SERVICE/WELL #2) <br />MCCARTHY WELL COMPANY, INC.(SERVICE/WELL #2) <br />* MINNEGASCO ACCOUNTS PAYABLE (MONTHLY SERVICE) <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />34.58 <br />22.68 <br />4,230.73 <br />7.95 <br />425.06 <br />2,739.05 <br />600.00 <br />30.24 <br />36.15 <br />Total for Department 8,126.44 <br />Total for Fund 8,126.44 <br />Total for Checking Account 1010 341,034.16 <br />** Total ** $341,034.16 <br />* - Invoice split to different Departments <br />