My WebLink
|
Help
|
About
|
Sign Out
Home
Search
11/23/1998 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1998
>
11/23/1998 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/27/2014 1:29:09 PM
Creation date
8/26/2014 12:20:14 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
11/23/1998
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.
/
124
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
• <br />age: 3 <br />ate: 11/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY /PHEASANT HILLS) 624.00 <br />Total for Department 10,352.94 <br />Total for Fund 10,352.94 <br />DEDICATED PARKS <br />BARTON SAND & GRAVEL COMPANY,(MED BUCKSHOT) <br />JANSICK, INC.(DECK STEPS /RAIL /SEATS /ETC.) <br />LITTLE TIKES COMMERCIAL(PLAY SYSTEM /RICE LAKE ESTATE) <br />LITTLE TIKES COMMERCIAL(PLAY SYSTEM /RICE LAKE ESTATE) <br />GENERAL <br />ADMINISTRATION <br />3,111.28 <br />4,217.10 <br />24,896.00 <br />2,963.90 <br />Total for Department 35,188.28 <br />Total for Fund 35,188.28 <br />* A T & T(MONTHLY SERVICE) 6.14 <br />ANOKA COUNTY(REGISTER DEED) 22.85 <br />* C. P. OFFICE PRODUCTS(SUPPLIES) 346.09 <br />D.C.A. INC.(FLEXIBLE SPENDING) 206.70 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 1,625.30 <br />IKON OFFICE SOLUTIONS, INC.(SUPPLIES) 36.43 <br />PERSONNEL DECISIONS, INC.(CITY ADMINISTRATOR SEARCH) 23,196.98 <br />* PETTY CASH(SUPPLIES) 37.36 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 14.38 <br />ST. PAUL PIONEER PRESS, INC.(SUBSCRIPTION) 22.10 <br />* WYLAND, CATHY(WINTER NEWSLETTER) 543.10 <br />Total for Department 26,057.43 <br />BUILDING INSPECTIONS <br />* A T & T(MONTHLY SERVICE) 8.63 <br />* C. P. OFFICE PRODUCTS(SUPPLIES) 12.48 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 472.56 <br />* PETTY CASH(SUPPLIES) 11.70 <br />* PETTY CASH(SUPPLIES) 9.00 <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) 1,171.60 <br />Total for Department 1,685.97 <br />CHARTER COMMISSION <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 11.93 <br />Total for Department 11.93 <br />
The URL can be used to link to this page
Your browser does not support the video tag.