Laserfiche WebLink
Page: 10 <br />Date: 01/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* SHOREVIEW, CITY OF(4TH QUARTER UTILITY BILLING) <br />TOM THUMB, INC.(FUEL) <br />U.S. FILTER /WATERPRO, INC.(WATER METERS) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />1,005.12 <br />273.09 <br />4.26 <br />496.98 <br />871.48 <br />4,188.45 <br />7.44 <br />18,925.00 <br />15.68 <br />57.25 <br />25,845.05 <br />75,907.24 <br />318,482.19 <br />$318,482.19 <br />