My WebLink
|
Help
|
About
|
Sign Out
Home
Search
08/14/1995 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1995
>
08/14/1995 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/18/2017 1:53:11 PM
Creation date
7/14/2017 12:27:35 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
08/14/1995
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.
/
111
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: <br />Date: <br />10 <br />08/11/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* KENNEDY AND GRAVEN, INC.(SERVICE) 262.34 <br />Total for Department 262.34 <br />Total for Fund 262.34 <br />TAX INCREMENT DISTRICT 3-1 <br />OTHER <br />* KENNEDY AND GRAVEN, INC.(SERVICE/TIF #3-1) 1,821.01 <br />WATER OPERATING <br />Default Department <br />* BERKLEY ADMINISTRATORS(INSURANCE) <br />* KELLY AGENCY, INC.(INSURANCE) <br />WATER DEPARTMENT <br />Total for Department 1,821.01 <br />Total for Fund 1,821.01 <br />1,602.65 <br />19.56 <br />Total for Department 1,622.21 <br />ABLE HOSE AND RUBBER, INC.(SUPPLIES) 3,002.82 <br />* AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 15.08 <br />* BERKLEY. ADMINISTRATORS(INSURANCE) 801.33 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 2,146.49 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />FOXBORO COMPANY(SUPPLIES) 636.76 <br />* KELLY AGENCY, INC.(INSURANCE) 10.44 <br />* LIGHTNING PRINTING, INC.(SERVICE) 23.99 <br />* MINNCOMM PAGING(SERVICE) 4.26 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(SERVICE) 1.05 <br />SY/COM, INC.(SERVICE WELL #1) 227.50 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 36.22 <br />WATERPRO, INC.(SUPPLIES) 190.42 <br />Total for Department 7,103.96 <br />Total for Fund 8,726.17 <br />Total for Checking Account 1010 190.42 <br />** Total ** $244,999.51 <br />* - Invoice split to different Departments <br />
The URL can be used to link to this page
Your browser does not support the video tag.