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Page: 9 <br />Date: 05/20/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FUNDWORKS(CORRECTION OF UR ENTRY) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />HAWKINS WATER TREATMENT GROUP,(CONTAINER DEMURRAGE) <br />* JIM HATCH SALES, INC.(AMBER DOME LIGHTBAR) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* STATE OF MINNESOTA(CHEMICAL INVENTORY STATEMENT) <br />STATE OF MINNESOTA(OPERATOR LICENSE) <br />U.S. FILTER /WATERPRO, INC .(GASKET /VALVE /COUPLING /O -RING) <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) <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 />40.98 <br />154.38 <br />182.00 <br />15.00 <br />135.72 <br />4.46 <br />1,181.22 <br />5.25 <br />250.00 <br />23.00 <br />462.03 <br />37.84 <br />62.19 <br />2,554.07 <br />2,556.55 <br />292,838.03 <br />$292,838.03 <br />