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age: 9 <br />ate: 03/03/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* SEARS COMMERCIAL CREDIT CENTRA(MECHANICAL TOOLS) <br />* UNITED WISCONSIN INSURANCE COM(DISABILITY INSURANCE) <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 />41.38 <br />273.09 <br />138.75 <br />- 171.56 <br />210.84 <br />15.83 <br />73.57 <br />581.90 <br />682.52 <br />252,862.53 <br />$252,862.53 <br />