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Page: 7 <br />Date: 11/07/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE/6774 BLK DCK) <br />* PAYNE, TIM(UNIFORM ALLOWANCE/T PAYNE) <br />WATERPRO SUPPLIES CORPORATION(PARTS FOR WATER METERS) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice slit to different Departments <br />722.0` <br />24.9' <br />430.9: <br />1,996.2: <br />1,996.2_ <br />158,321.3E <br />$158,321.3£ <br />