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9 <br />11/03/98 City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />• <br />,TER OPERATING <br />LYN , KAGNESS, KENNETH(REIMBURSE DUPLICATE UTILITY) DUPLICATE UTILITY) <br />IVY RIDGE HOME BUILDERS(REIMBURSE DUPLICATE UTILITY) <br />'.K.D.A.(CLEARW T <br />ORKELSON UTILITY <br />aALKER, WILL <br />BALKER, WILLIAM(REIMBURSE DUPLICATE UTILITY) <br />Total for Department <br />WATER DEPARTMENT <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />BLAINE, CITY OF(UTILITY BILLING) <br />COMPUTER MANAGEMENT SERVIES,(OMPUTER SUPPORT /TRAINING) <br />CONNEXUS ENERGY(MONTHLY SERVICE) <br />PRUDENTIAL SIHNS GROUP(LIFE INSURANCE) <br />UNITED WICONNIURANCECOM(LONGT INSURANCE) <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 />1.25 <br />9.40 <br />0.45 <br />42.00 <br />0.48 <br />22.82 <br />1.30 <br />77.70 <br />119.68 <br />667.40 <br />5,184.78 <br />463.78 <br />5.25 <br />15.95 <br />6,456.84 <br />6,534.54 <br />236,628.94 <br />$236,628.94 <br />