My WebLink
|
Help
|
About
|
Sign Out
Home
Search
04/08/1996 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1996
>
04/08/1996 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/30/2017 11:15:05 AM
Creation date
6/30/2017 9:37:57 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
04/08/1996
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.
/
98
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: 3 <br />Date: 04/05/96 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />003900 - SAFETY KLEEN CORPORATION, INC. 516.92 <br />003921 - SCHIELD CONSTRUCTION COMPANY -69,907.06 <br />003981 - SHIRLEY KAY'S 210.00 <br />003990 - SHOREVIEW, CITY OF 9,075.50 <br />004003 - SKILLPATH, INC. 298.00 <br />004240 - STREICHER'S, INC. 307.65 <br />004251 - SUBURBAN INSPECTIONS 194.40 <br />,. 004263 - SUBURBAN TENT & AWNING, INC. 337.11 <br />004410 - THANE HAWKINS POLAR CHEVROLET, INC. 20.97 <br />004450 - TOM THUMB, INC. 5.31 <br />004467 - TOWER ASPHALT, INC. 594.21 <br />004470 - TRACY FUELS, INC. 1,708.04 <br />004630 - UNIVERSITY OF MINNESOTA 20.00 <br />004654 - UPPER MIDWEST SALES COMPANY 458.48 <br />004670 - US WEST COMMUNICATIONS 94.24 <br />004790 - WATERPRO SUPPLIES CORPORATION 101.79 <br />004800 - WESSEL, BRIAN 361.50 <br />Total for Checking Account: 1010 194,683.51 <br />** Total ** $194,683.51 <br />
The URL can be used to link to this page
Your browser does not support the video tag.