My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01/12/1998 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1998
>
01/12/1998 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/19/2014 1:40:51 PM
Creation date
8/18/2014 11:25:40 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/12/1998
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.
/
79
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
'age: 5 <br />)ate: 01/08/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />GRAINGER, INC.(GASKET) 4.92 <br />KATH AUTO PARTS, INC.(BATTERY) 108.90 <br />LEEF BROTHER, INC.(SHOP TOWELS) 9.64 <br />PARTS ASSOCIATES, INC. PAI(EQUIPMENT PAINT) 10.84 <br />THANE HAWKINS POLAR CHEVROLET,(SWITCH /CORE) 190.67 <br />TRACY FUELS, INC.(FUEL) 2,299.89 <br />UNITED SUPPLY CORPORATION(RADIATOR FOR #432) 307.79 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 9.59 <br />Total for Department 2,944.30 <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) 422.42 <br />* UNITED WISCONSIN INSURANCE COM(LONG TERM DISABILITY INSURAN) 13.97 <br />Total for Department 436.39 <br />GOVERNMENT BUILDINGS <br />* ANCHOR PAPER COMPANY, INC.(PAPER) 867.23 <br />* ANOKA ELECTRIC COOPERATIVE, IN(MONTHLY SERVICE) 1,200.02 <br />C. P. OFFICE PRODUCTS(OFFICE SUPPLIES) 155.06 <br />CIRCLE PINES POST OFFICE(1ST CLASS PERMIT) 85.00 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 19.49 <br />IKON OFFICE SOLUTIONS, INC.(MAINTENACE ON COPIER) 326.15 <br />IKON OFFICE SOLUTIONS, INC.(COPY MACHINE TONER) 56.67 <br />LIGHTNING PRINTING, INC.(LETTERHEAD /2ND SHEETS /ENVELO) 1,152.01 <br />MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 232.41 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 605.72 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE /KAISER PROP) 4.98 <br />OFFICEMAX, INC.(SUPPLIES) 320.02 <br />PURCHASE POWER, INC.(RESET POSTAGE METER) 9.50 <br />REMINGTON ELECTRIC, INC.(TROUBLESHOOT POWER PROBLEM) 125.25 <br />SUNSHINE LIGHTING COMPANY, INC(OUTSIDE LIGHT BULBS) 147.77 <br />VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 44.42 <br />Total for Department 5,351.70 <br />LEGAL CONSULTANTS <br />* WILLIAM G. HAWKINS & ASSOCIATE(CRIMINAL ATTORNEY) 7,344.00 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY) 4,302.80 <br />Total for Department 11,646.80 <br />MAYOR AND COUNCIL <br />* BREHM GROUP (LMCIT)(INSURANCE /BOARDS & COUNCIL) <br />LETTERMAN SPORTS(PLAQUES - 2) <br />LINO LAKES SENIOR CENTER(OUTGOING M /CM RECEPTION) <br />SIGNS BY NORTHLAND, INC.(NAME PLATES /K SULLIVAN,C DAH) <br />* TIMESAVER OFF -SITE SECRETARIAL(OFF -SITE SECRETARIAL) <br />Total for Department <br />63.75 <br />165.75 <br />88.89 <br />31.95 <br />843.00 <br />1,193.34 <br />
The URL can be used to link to this page
Your browser does not support the video tag.