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Page: 9 <br />Date: 12/12/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* FRATTALLONE'S HARDWARE, INC.(SHOP PARTS) 6.3 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.2, <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 656.7( <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.6' <br />RECTOR, JON(WELL DRAW DOWN TOOL) 15.Ot <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 57.0' <br />Total for Department 772.3: <br />Total for Fund 21,690.2, <br />Total for Checking Account 1010 147,215.8 <br />** Total ** $147,215.8: <br />* - Invoice split to different Departments <br />