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,age: 9 <br />)ate: 10/21/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* AMERICAN FASTENERS OF MINNESOT(PARTS) <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) <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 />19.51 <br />22.60 <br />168.00 <br />207.62 <br />44.94 <br />2,438.09 <br />61.47 <br />37.00 <br />2,999.23 <br />5,674.23 <br />790,709.31 <br />$790,709.31 <br />