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01/08/1996 Council Packet
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01/08/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/08/1996
Council Meeting Type
Regular
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Page: 4 <br />Date: 01/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />MINAR FORD, INC.(PARTS) <br />THANE HAWKINS POLAR CHEVROLET,(PARTS) <br />THOMAS CHEVROLET, INC.(PARTS) <br />TRACY FUELS, INC.(FUEL) <br />FORESTRY DEPARTMENT <br />106.78 <br />318.88 <br />49.72 <br />1,673.35 <br />Total for Department 2,301.29 <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />MINNESOTA SOCIETY OF ABORICULT(1996 DUES) <br />MOGA'S TREE SERVICE(TREE REMOVAL) <br />GOVERNMENT BUILDINGS <br />5.30 <br />15.00 <br />275.00 <br />Total for Department 295.30 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,024.17 <br />C. P. OFFICE PRODUCTS(SUPPLIES) 11.11 <br />CIRCLE PINES POST OFFICE(1996 PERMIT) 85.00 <br />GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 65.13 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 1,061.90 <br />Total for Department 2,247.31 <br />MAYOR AND COUNCIL <br />LADEN'S BUSINESS MACHINES, INC(SIGNATURE PLATE) <br />LEAGUE OF MINNESOTA CITIES(REGISTRATION - TWO) <br />PARKS DEPARTMENT <br />149.10 <br />250.00 <br />Total for Department 399.10 <br />BECKER ARENA PRODUCTS, INC.(SUPPLIES) 411.37 <br />* CENTRAL LOCK & SAFE COMPANY, .(WORK ON SAFE) 37.50 <br />CENTURY FENCE COMPANY, INC.(SUPPLIES) 3.96 <br />CENTURY LABS, INC.(SUPPLIES) 478.13 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 22.13 <br />J & E SMALL ENGINE & SPORT, (SUPPLIES) 28.22 <br />* MENARDS, INC.(SUPPLIES) 250.28 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 59.00 <br />MTI DISTIBUTING, INC.(PARTS) 225.31 <br />OSWALD FIRE HOSE(SUPPLIES) 323.76 <br />PETTY CASH(COAT HOOKS) 4.13 <br />PETTY CASH(POSTAGE) 20.01 <br />PLUNKETT'S, INC.(MONTHLY SERVICE) 27.16 <br />PRINTERS SERVICE, INC.(SHARPEN VERMEER CHIPPER) 26.25 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 114.07 <br />* WINNICK SUPPLY, INC.(SUPPLIES) 6.79 <br />Total for Department 2,059.27 <br />
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