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Page: 12 <br />Date: 09/09/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />HAWKINS WATER TREATMENT GROUP,(CONTAINER DEMURRAGE) <br />* HLB TAUTGES REDPATH, LTD.(TROUBLESHOOT PROBLEMS) <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) <br />T.K.D.A.(COMP SEWER /WATER PLAN) <br />T.K.D.A.(COMP SEWER /WATER PLAN) <br />U.S. FILTER /WATERPRO, INC.(METER /KIT) <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY) <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 />15.00 <br />78.34 <br />4.42 <br />797.16 <br />5.25 <br />1,681.18 <br />200.00 <br />351.37 <br />15.95 <br />61.47 <br />35.93 <br />4,565.06 <br />4,967.28 <br />1,048,335.06 <br />$1,048,335.06 <br />