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Page: <br />Date: <br />12 <br />09/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* ECM PUBLISHERS, INC(ADVERTISING) <br />FEED RITE CONTROLS, INC.(CONTAINER DEMURRAGE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) <br />* PRUDENTIAL(LIFE INSURANCE) <br />* TAUTGES,REDPATH & CO, LTD(FIXED ASSET TRAINING) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />WATERPRO SUPPLIES CORPORATION(DIVISION PLATES) <br />14.40 <br />30.00 <br />19.43 <br />124.25 <br />256.58 <br />158.33 <br />187.67 <br />4.26 <br />1,497.08 <br />47.78 <br />5.69 <br />42.50 <br />57.05 <br />66.87 <br />Total for Department 2,511.89 <br />Total for Fund 3,203.89 <br />Total for Checking Account 1010 768,973.77 <br />** Total ** $768,973.77 <br />* - Invoice split to different Departments <br />