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Page: 6 <br />Date: 01/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PIONEER COMPANY, INC.(CONCESSSIONS) <br />SEWER OPERATING <br />319.0 <br />Total for Department 1,571.8 <br />Total for Fund 1,571.8 <br />AID ELECTRIC SERVICE, INC.(LIFT ST/BLACK DUCK & S OF M) 250.1 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.9 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE 1995) 12.7. <br />* HILLESHEIM, TIM(REIMBURSE CELLULAR SERVICE) 4.7 <br />* RDO EQUIPMENT COMPANY, INC.(JOHN DEERE LOADER/BACKHOE) 7,741.1 <br />Total for Department 8,016.6 <br />Total for Fund 8,016.6. <br />SURFACE WATER MANAGEMENT <br />* RDO EQUIPMENT COMPANY, INC.(JOHN DEERE LOADER/BACKHOE) 15,027.0 <br />Total for Department 15,027.0 <br />Total for Fund 15,027.0 <br />WATER OPERATING <br />MN. DEPT. OF PUBLIC HEALTH(QUARTERLY WATER FEE) 2,120.0( <br />Total for Department 2,120.0 <br />WATER DEPARTMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.9' <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE 1995) 12.7: <br />* HILLESHEIM, TIM(REIMBURSE CELLULAR SERVICE) 4.7 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 132.0' <br />* RDO EQUIPMENT COMPANY, INC.(JOHN DEERE LOADER/BACKHOE) 7,741.1: <br />SUNSHINE LIGHTING COMPANY, INC(TOP BULBS ON WATER TOWER) 14.7( <br />Total for Department 7,913.3( <br />Total for Fund 10,033.3( <br />** Total ** $173,634.0( <br />* - Invoice split to different Departments <br />