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: 5 <br />Date: 08/11/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />004227 - STEELE, BONNIE <br />004240 - STREICHER'S, INC. <br />004310 - SWEENEY BROS TRACTOR <br />004320 - SY/COM, INC. <br />004340 - T.A. SCHIFSKY AND SONS, INC. <br />004346 - SULLIVAN, KIM <br />004350 - T.K.D.A. <br />004410 - THANE HAWKINS POLAR CHEVROLET, INC. <br />004450 - TOM THUMB, INC. <br />004470 - TRACY FUELS, INC. <br />004479 - TREADWAY GRAPHICS, INC. <br />004485 - TRIARCO ARTS/CRAFTS INC. <br />004530 - TURF SUPPLIES, INC. <br />004535 - TURNER, DIANA <br />004590 - UNIFORMS UNLIMITED <br />004670 - US WEST COMMUNICATIONS <br />004729 - VITAL VISIONS MANUFACTURING, INC. <br />004790 - WATERPRO, INC. <br />004798 - WELSH COMPANIES, INC. <br />004800 - WESSEL, BRIAN <br />004840 - WINNICK SUPPLY, INC. <br />004880 - ZACK'S INC. MUN. INDUS. SUP <br />181,386.78 <br />181,534.49 <br />193,120.49 <br />193,347.99 <br />194,852.97 <br />194,938.22 <br />229,589.74 <br />229,983.15 <br />229,989.92 <br />234,803.33 <br />237,633.94 <br />237,714.94 <br />237,753.81 <br />237,778.81 <br />237,860.26 <br />238,009.93 <br />240,005.93 <br />240,196.35 <br />244,704.81 <br />244,830.81 <br />244,924.37 <br />244,999.51 <br />Total for Checking Account: 1010 244,999.51 <br />** Total ** $244,999.51 <br />
The URL can be used to link to this page
Your browser does not support the video tag.