Laserfiche WebLink
age: 11 <br />ate: 06/15/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />WATER OPERATING <br />PITT -DES MOINES, INC.(CONTRACTOR /WATER TOWER #2) <br />Total for Department <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />HAWKINS WATER TREATMENT GROUP,(CHEMICALS) <br />HAWKINS WATER TREATMENT GROUP,(CHEMICALS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />k PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) <br />k 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 />Amount <br />25,705.10 <br />25,705.10 <br />0.13 <br />792.13 <br />86.47 <br />11.49 <br />319.38 <br />1,950.80 <br />615.49 <br />4.53 <br />87.23 <br />719.73 <br />5.25 <br />15.83 <br />62.21 <br />4,670.67 <br />30,375.77 <br />454,439.03 <br />$454,439.03 <br />