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07-27-2015 Council Packet
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07-27-2015 Council Packet
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10/8/2015 1:11:18 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/27/2015
Council Meeting Type
Regular
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last name <br />acct 1 base amoun check numbe description <br />Geck, Duea & Olson, PLLC <br />Ratwik, Roszak & Maloney, PA <br />Evenson Neil <br />Hyden Michael G. <br />Masonick Lou <br />Kassner Matthew <br />Laden Perry <br />Root Michael <br />Tralle Paul <br />Bartell Julie <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Ratwik, Roszak & Maloney, PA <br />Iinage Printing & Graphics, Inc <br />U.S. Bank <br />U.S. Bank <br />Kustom Signals, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Martin -McAllister <br />Martin -McAllister <br />Trans Union LLC <br />U.S. Bank <br />Aspen Mills, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Magtech Ammunition, Inc. <br />Streicher's, Inc. <br />Streicher's, Inc. <br />Connexus Energy <br />Business Data Record Services <br />101-414-4303-000 <br />101-416-4300-000 <br />101-416-4331-000 <br />101-416-4331-000 <br />101-416-4331-000 <br />101-416-4331-000 <br />101-416-4331-000 <br />101-416-4331-000 <br />101-416-4331-000 <br />101-416-4410-000 <br />101-416-4410-000 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4300-000 <br />101-417-4410-000 <br />101-418-4300-000 <br />101-420-4200-000 <br />101-420-4214-000 <br />101-420-4214-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4300-000 <br />101-420-4300-000 <br />101-420-4300-000 <br />101-420-4321-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4381-000 <br />101-420-4410-000 <br />8,250.00 101828 June Legal -Prosecution Contract <br />43.50 101869 June Legal <br />200.00 101822 2nd Qtr Planning & Zoning Board <br />100.00 101837 2nd Qtr Planning & Zoning Board <br />200.00 101852 2nd Qtr Planning & Zoning Board <br />100.00 101844 2nd Qtr Planning & Zoning Board <br />150.00 101848 2nd Qtr Planning & Zoning Board <br />200.00 101872 2nd Qtr Planning & Zoning Board <br />300.00 101884 2nd Qtr Planning & Zoning Board <br />13.00 101799 Documents from Anoka County <br />612.00 101893 May I -35E Corridor AUAR Update <br />1,291.50 101893 May 2014 Stormwater Ordinance Update <br />861.00 101893 May Misc. Escrow Account Review <br />1,008.00 101893 May 2015 General City Specification Update <br />4,755.17 101893 May General Engineering <br />333.50 101869 June Legal <br />108.75 101838 Envelopes <br />62.67 101887 Subway/Nite to Unite Round Table Supplies <br />11.16 101887 Target/Nite to Unite Round Table Supplies <br />410.90 101847 Squad 396 Antenna <br />59.85 101887 Netbrands/Lanyards <br />323.10 101887 L-Tron/Squad Printer and Cables <br />105.59 101887 Postnet/Shipping for Laser <br />35.94 101887 Postnet/Shipping for Computer Docking Stations <br />450.00 101851 Public Safety Assessment B. Meck <br />450.00 101851 Public Safety Assessment J. Swanson <br />12.40 101885 Background Check <br />680.60 101887 Verizon Wireless <br />83.90 101798 Uniform Allowance -T. Peterson <br />71.40 101850 Uniform Allowance-M.Paulson <br />47.60 101850 Uniform Allowance-M.DeMars <br />47.60 101850 Uniform Allowance-P.Noll <br />59.50 101850 Uniform Allowance-V.Klosner <br />59.50 101850 Uniform Allowance-K.McCarthy <br />47.60 101850 Uniform Allowance-W.Owens <br />119.00 101850 Uniform Allowance -W. Wegener <br />59.50 101850 Uniform Allowance-T.Vang <br />119.00 101850 Uniform Allowance-D.Thill <br />83.30 101850 Uniform Allowance-M.Hagert <br />308.95 101880 New Hire Uniform J. Swanson <br />141.98 101880 Uniform Allowance N. Hamann <br />20.00 101813 Electric <br />35.04 101805 Document Destruction <br />AP - AP Checks by Account Number (7/22/2015) Page 2 of 9 <br />
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