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Page: 8 <br />Date: 10/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />--------------------- <br />PROGRAM RECREATION <br />BUGGE, DAWN(REIMBURSE PROGRAM REC) <br />JOHNSON, JEFF(REIMBURSE PROGRAM REC) <br />JOHNSON, MARY(REIMBURSEMENT PROGRAM REC) <br />RECREATION DEPARTMENT <br />BLAINE DISCOUNT CENTER(STICKERS) <br />SEWER OPERATING <br />• SEWER DEPARTMENT <br />Amount <br />50.00 <br />21.00 <br />21.00 <br />Total for Department 92.00 <br />Total for Department <br />2.20 <br />2.20 <br />Total for Fund 94.20 <br />* AUDIO COMMUNICATIONS(REPAIR/REPLACE PARTS) 289.68 <br />* BLAINE, CITY OF(QUARTERLY UTILITY CHARGES) 897.60 <br />* FORTIS BENEFITS, INC.(INSURANCE) 11.40 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE) 60.69 <br />* HILLESHEIM, TIM(REIMBURSE CELL PHONE) 22.69 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 45.00 <br />* LIGHTNING PRINTING, INC.(PRINTING) 65.18 <br />Total for Department 1,392.24 <br />Total for Fund 1,392.24 <br />WATER OPERATING <br />* BLAINE, CITY OF(QUARTERLY UTILITY CHARGES) <br />MN. DEPT. OF PUBLIC HEALTH(QUARTERLY WATER CONN FEE) <br />WATER DEPARTMENT <br />105.00 <br />2,094.00 <br />Total for Department 2,199.00 <br />ABLE HOSE AND RUBBER, INC.(SUPPLIES) 75.05 <br />* AUDIO COMMUNICATIONS(REPAIR/REPLACE PARTS) 289.68 <br />* BLAINE, CITY OF(QUARTERLY UTILITY CHARGES) 220.50 <br />* FORTIS BENEFITS, INC.(INSURANCE) 11.40 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE) 60.69 <br />* HILLESHEIM, TIM(REIMBURSE CELL PHONE) 22.69 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE PREMIUM) 45.00 <br />* LIGHTNING PRINTING, INC.(PRINTING) 65.17 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 15.86 <br />* T.K.D.A.(MUN ENGINEER/WATER STUDY) 205.98 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.06 <br />WATERPRO, INC.(WATER METER REPLACEMENT PART) 692.25 <br />