My WebLink
|
Help
|
About
|
Sign Out
Home
Search
10/14/1996 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1996
>
10/14/1996 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/18/2017 12:43:23 PM
Creation date
7/17/2017 4:05:40 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
10/14/1996
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.
/
72
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 : 4 <br />Date: 10/10/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GENERAL <br />ADMINISTRATION <br />* C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 71.96 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 18.19 <br />LABOR RELATIONS, INC.(CONSULTATION) 276.00 <br />LINO LAKES LIONESS CLUB(ADVERTISING/CALENDAR) 21.00 <br />OFFICEMAX, INC.(OFFICE SUPPLIES) 264.77 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 24.51 <br />SCHUMACHER, RANDALL B.(AIRFARE/ICMA CONFERENCE) 244.00 <br />SCHUMACHER, RANDALL B.(MILEAGE) 7.50 <br />STAR STAFF(TEMPORARY SEC/C VILLELLA) 465.39 <br />STAR TRIBUNE(ADVERTISING/RECEPTIONIST) 346.50 <br />TESCH, DAN(MILEAGE/PHONE CALLS) 20.67 <br />Total for Department 1,760.49 <br />BUILDING INSPECTIONS <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />Total for Department <br />CHARTER COMMISSION <br />1,651.41 <br />1,651.41 <br />* ECM PUBLISHERS, INC(ADVERTISING) 25.60 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 9.80 <br />* MEDICA(HEALTH INSURANCE/FLEX) <br />* MEDICA(HEALTH INSURANCE/WITHHOLDING) <br />SBA, INC.(REIMB LAND USE FEE) <br />ECONOMIC DEVELOPEMENT <br />Total for Department 35.40 <br />963.36 <br />168.06 <br />50.00 <br />Total for Department 1,181.42 <br />DIVINE, MARY(SUPPLIES-GOLF TOURNAMENT) 100.25 <br />DIVINE, MARY(TWO GIFT CERTIFICATES) 125.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 121.63 <br />LINO LAKES SENIOR CENTER(GOLF RECEPTION) 126.00 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE/KAISER PROP) 5.80 <br />WESSEL, BRIAN(MILEAGE/MEALS) 290.00 <br />Total for Department 768.68 <br />
The URL can be used to link to this page
Your browser does not support the video tag.