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Page: 7 <br />Date: 12/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TOWN CENTER PROJECT <br />BRW, INC.(PROF SERVICE/TOWN CENTER) <br />GREBNER ASSOCIATES(PROF SERVICE/TOWN CENTER) <br />WATER OPERATING <br />1,273.95 <br />11,445.51 <br />Total for Department 12,719.46 <br />Total for Fund 12,719.46 <br />BRAUN INTERTEC, INC.(PROF SERVICES/O LK RD & 14) 348.52 <br />Total for Department 348.52 <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 24.30 <br />* FORTIS BENEFITS, INC.(DISABILITY INSURANCE) 7.95 <br />* LEAGUE OF MN CITIES INS TRST(WORKMANS COMPENSATION INS) 364.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 300.02 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 35.54 <br />WATERPRO SUPPLIES CORPORATION(HYDRANT EXTENSION) 299.90 <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />1,031.71 <br />1,380.23 <br />121,349.14 <br />$121,349.14 <br />