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Page: 10 <br />Date: 08/19/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />PAYNE, TIM(MILEAGE) <br />PAYNE, TIM (UNIFORM ALLOWANCE) <br />) <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 />Amount <br />1,564.65 <br />16.70 <br />280.00 <br />63.12 <br />7,493.26 <br />7,375.76 <br />590,233.13 <br />$590,233.13 <br />