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Page: 10 <br />Date: 08/08/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* BEST LOCK SYSTEMS OF MN, INC.(KEYS) 31.5` <br />* BLAINE, CITY OF(2ND QUARTER WATER) 277.5( <br />FEED RITE CONTROLS, INC.(CHEMICALS) 3,090.0E <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.9E <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 42.9: <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 41.9: <br />* KERR TRANSPORTATION SERVICE, I(TESTING PROGRAM) 29.6, <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.4C <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 22.0E <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 585.9E <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 820.72 <br />* PETTY CASH(POSTAGE) 14.6] <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 35.3C <br />WATERPRO SUPPLIES CORPORATION(SUPPLIES) 127.01' <br />Total for Department 5,152.27 <br />Total for Fund 5,149.0] <br />Total for Checking Account 1010 248,940.7E <br />** Total ** $248,940.7E <br />* - Invoice split to different Departments <br />