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Page: <br />Date: <br />12 <br />12/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />TOWN CENTER PROJECT <br />OSM, INC.(TOWN CENTER) <br />RYAN CONTRACTING, INC.(THE VILLAGE) <br />* T.K.D.A.(TOWN CENTER) <br />WATER OPERATING <br />WATER DEPARTMENT <br />Total for Department 255.00 <br />Total for Fund 255.00 <br />Total for Department <br />Total for Fund <br />309.28 <br />8,358.61 <br />104.03 <br />8,771.92 <br />8,771.92 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 127.27 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 24.26 <br />* COMPUTER MANAGEMENT SERVICES,(SOFTWARE SUPPORT) 1,177.26 <br />* CONNEXUS ENERGY(MONTHLY SERVICE) 638.85 <br />HAWKINS WATER TREATMENT GROUP,(CHLORINE) 1,922.01 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 207.62 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE) 116.01 <br />HILLESHEIM, TIM(JURY DUTY /MILEAGE) 28.08 <br />* HLB TAUTGES REDPATH, LTD.(UR DATA CONVERSION) 106.25 <br />INTERPOLL LABORATORIES, INC.(MONTHLY WATER SAMPLE) 162.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.49 <br />* PRUDENTIAL HEALTHCARE GROUP(LIFE INSURANCE) 5.25 <br />SERCO LABORATORIES, INC.(BACTERIA TESTING) 63.00 <br />* UNITED WISCONSIN INSURANCE COM(LIFE INSURANCE) 15.95 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 37.00 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 61.47 <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />4,696.77 <br />4,696.77 <br />980,118.83 <br />$980,118.83 <br />