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05/13/1996 Council Packet
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05/13/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/13/1996
Council Meeting Type
Regular
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Page: 3 <br />Date: 05/09/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />BUILDING INSPECTIONS <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />INTNL CONF OF BUILING OFFICIAL(MEMBERSHIP DUES) <br />JACKSON, THOMAS(REIMBURSE BOOK) <br />SUBURBAN INSPECTIONS, INC.(ELECTRICAL INSPECTIONS) <br />CHARTER COMMISSION <br />10.6C <br />85.00 <br />33.75 <br />577.01 <br />Total for Department 706.36 <br />* ECM PUBLISHERS, INC(ADVERTISING) 19.20 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING) 22.05 <br />Total for Department 41.25 <br />KING ELECTRIC, INC.(REIMBURSE ELECTRIC PERMIT) <br />KING ELECTRIC, INC.(REIMBURSE ELECTRIC PERMIT) <br />* MEDICA(INSURANCE) <br />* PETTY CASH(RESALE) <br />ECONOMIC DEVELOPEMENT <br />22.00 <br />0.50 <br />613.10 <br />1.90 <br />Total for Department 637.50 <br />* C. P. OFFICE PRODUCTS(SUPPLIES) 18.22 <br />CAINE & ASSOCIATES(SURVEY KAISER PROPERTY) 1,100.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 10.60 <br />LAFOREST, MARY(2ND QUARTER BALLOON CONTRACT) 300.00 <br />* LIGHTNING PRINTING, INC.(PRINTING SERVICE) 29.82 <br />* PETTY CASH(SUPPLIES) 13.46 <br />* PETTY CASH(PARKING) 12.20 <br />SENSIBLE LAND USE COALITION(LUNCHEON PRESENTATION) 25.00 <br />WESSEL, BRIAN(MEALS) 187.00 <br />Total for Department 1,696.30 <br />ENGINEERING/PLANNING DEPARTMENT <br />AHRENS, DAVID(MILEAGE/PARKING) 17.68 <br />AHRENS, DAVID(MILEAGE/PARKING) 17.88 <br />AMERICAN PUBLIC WORKS ASSOCIAT(MEMBERSHIP FEE) 90.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 21.20 <br />* MEDICA(INSURANCE) 556.25 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.28 <br />MINNESOTA BOARD OF ARCH, ENG,(LICENSE RENEWAL) 70.00 <br />* PETTY CASH(SUPPLIES) 36.60 <br />* PETTY CASH(PARKING) 10.47 <br />
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