Laserfiche WebLink
Page: 6 <br />Date: 11/07/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />T.A. SCHIFSKY AND SONS, INC.(AC/MC FINE ASPHALT) <br />UNIVERSITY OF MINNESOTA(REGIS/DEWOLFE/WILKE/RECTOR) <br />WEATHER WATCH, INC.(WINTER WEATHER FORCASTING) <br />INTERIM CONSTRUCTION FUND <br />INTERIM CONSTRUCTION <br />69.3- <br />150.0( <br />150.0C <br />Total for Department 13,110.2( <br />Total for Fund 38,288.2( <br />* T.K.D.A.(MUN ENGINEER/OTTER LK ROAD) 76.3: <br />Total for Department 76.3; <br />Total for Fund 76.3: <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 39.5 <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) 7.91 <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE/T HILLESHE) 30.9, <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 385.4: <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 271.6( <br />* PAYNE, TIM(UNIFORM ALLOWANCE/T PAYNE) 24.95 <br />Total for Department 760.51 <br />Total for Fund 760.55 <br />SURFACE WATER MANAGEMENT <br />OTHER <br />* T.K.D.A.(MUN ENGINEER/CLR WTR CK DEV) 551.1E <br />Total for Department 551.1E <br />Total for Fund 551.1E <br />WATER OPERATING <br />WATER DEPARTMENT <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) <br />DAVIES WATER EQUIPMENT COMPANY(SPOO MEASURING PART) <br />* FORTIS BENEFITS, INC.(LIFE INSURANCE) <br />* HILLESHEIM, TIM(UNIFORM ALLOWANCE/T HILLESHE) <br />MCCARTHY WELL COMPANY, INC.(ANNUAL WELL INSPECTIONS) <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) <br />39.55 <br />321.17 <br />7.9E <br />31.O( <br />300.0C <br />118.5E <br />