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Page: 12 <br />Date: 02/17/98 <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) <br />* PRUDENTIAL HEALTHCARE GROUP(FEBRUARY LIFE) <br />* T.K.D.A.(MUN ENGINEER /OTTER LAKE ROAD) <br />* T.K.D.A.(MUN ENGINEER /) <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />566.75 <br />5.2� <br />678.2 <br />40.0( <br />5,609.2£ <br />7,460.2' <br />217,372.2' <br />$217,372.2' <br />