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Page: 9 <br />Date: 11/21/96 <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 />DIVINE, MARY(TOWN CENTER GROUP LUNCH) 69.31 <br />Total for Department 69.31 <br />Total for Fund 69.31 <br />WATER OPERATING <br />DEBT SERVICE <br />* KENNEDY AND GRAVEN, INC.(SALE OF BONDS) 4,201.3:' <br />Total for Department 4,201.3: <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.41 <br />BACON'S ELECTRIC COMPANY, INC.(INSTALL CONDUIT/WIRES WELL 4) 106.9( <br />FEED RITE CONTROLS, INC.(CONTAINER CHARGE FOR 3 CYL) 15.0( <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 127.7! <br />* HEALTH PARTNERS(HEALTH INSURANCE) 256.5E <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.2E <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 1,440.7E <br />* PETTY CASH(POSTAGE) 3.4( <br />* PETTY CASH(BEVERAGE) 0.51 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.6( <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 67.0' <br />WATERPRO SUPPLIES CORPORATION(PARTS FOR WATER METERS) 177.0E <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />* - Invoice split to different Departments <br />2,205.5( <br />6,406.8 <br />241,865.6` <br />** Total ** $241,865.6'- <br />