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Page: 6 <br />Date: 09/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Fund 3,958.65 <br />SEALCOATING <br />* ALLIED BLACKTOP, INC.(SEAL COAT) 29,604.75 <br />Total for Department 29,604.75 <br />Total for Fund 29,604.75 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />* AID ELECTRIC SERVICE, INC.(TRANSFER SWITCH ON ALARM) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE) <br />WATER OPERATING <br />WATER DEPARTMENT <br />28.61 <br />132.38 <br />7.95 <br />136.50 <br />80.97 <br />Total for Department 386.47 <br />Total for Fund 386.47 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 28.68 <br />* AID ELECTRIC SERVICE, INC.(TRANSFER SWITCH/REPHASE GEN) 6,758.65 <br />* BAILEY AUTOMATED SYSTEM, INC.(SERVICE WELL #1) 138.45 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 3,018.22 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.95 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 136.50 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE) 80.98 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY GAS SERVICE) 48.00 <br />MN. DEPT. OF PUBLIC HEALTH(RENEWAL APP/T HILLESHEIM) 23.00 <br />Total for Department <br />Total for Fund <br />Total for Checking Account 1010 <br />** Total ** <br />* - Invoice split to different Departments <br />10,240.43 <br />10,240.43 <br />398,261.92 <br />$398,261.92 <br />