My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01/22/1996 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1996
>
01/22/1996 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2017 12:49:34 PM
Creation date
6/23/2017 2:21:27 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/22/1996
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
159
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page: 6 <br />Date: 01/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />PARKS DEPARTMENT <br />A T & T(MONTHLY SERVICE) 5.30 <br />* A T & T WIRELESS SERVICE(MONTHLY SERVICE) 25.52 <br />BIFF'S, INC.(RENTAL UNITS) 167.40 <br />CENTURY LABS, INC.(SUPPLIES) 44.74 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 414.04 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 9.83 <br />* HEALTH PARTNERS(INSURANCE) 1,065.03 <br />IMAGES & MEMORIES, INC.(FILM PROCESSING) 21.79 <br />ISANTI COUNTY EQUIPMENT, INC.(RENTAL OF JOHN DEERE TRACTOR) 350.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(USE TAX) 33.23 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 429.99 <br />* PRUDENTIAL(INSURANCE) 14.00 <br />* REMINGTON ELECTRIC, INC.(ELECTRICAL SERVICE) 122.37 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 270.50 <br />* VIKING OFFICE PRODUCTS(SUPPLIES) 30.88 <br />* WALDOCH SPORTS, INC.(SUPPLIES) 12.83 <br />Total for Department 3,021.71 <br />POLICE DEPARTMENT <br />ANOKA COUNTY CHIEFS OF POLICE(MEMBERSHIP DUES) 20.00 <br />CAR WASH 109(CAR WASH) 10.12 <br />CY'S UNIFORMS, INC.(UNIFORMS) 45.00 <br />D C. HEY COMPANY, INC.(SUPPLIES) 173.51 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 4.22 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 22.28 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 120.51 <br />* HEALTH PARTNERS(INSURANCE) 1,717.58 <br />HEROLD ADVERTISING PRODUCTS(SUPPLIES) 160.36 <br />KNABE, NICK(GOPHER BOUNTY) 6.75 <br />* LIGHTNING PRINTING, INC.(SUPPLIES) 80.89 <br />* MN DEPT OF REVENUE(USE TAX) 111.80 <br />* MN DEPT OF REVENUE(USE TAX) 25.25 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 217.85 <br />OTTER LAKE ANIMAL CARE CENTER(MONTHLY SERVICE) 283.00 <br />PETTY CASH(PETTY CASH REIMBURSEMENT) 99.00 <br />* PRUDENTIAL(INSURANCE) 49.00 <br />SMITH MICRO TECHNOLOGIES, INC.(SERVICE AGREEMENT) 1,768.93 <br />ST. PAUL PIONEER PRESS, INC.(ADVERTISING) 198.90 <br />STAR TRIBUNE(ADVERTISING) 336.00 <br />SUBURBAN LAW ENFORCEMENT ASSOC(MEMBERSHIP FEES) 15.00 <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 225.97 <br />UNIVERSITY OF MINNESOTA(REGISTRATION) 170.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 297.57 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUNICIPAL ATTORNEY) 405.00 <br />Total for Department 6,564.49 <br />
The URL can be used to link to this page
Your browser does not support the video tag.