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07/10/1995 Council Packet
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07/10/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/10/1995
Council Meeting Type
Regular
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Page: 6 <br />Date: 07/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />STREETS <br />* A & L SUPERIOR SOD CO, INC.(SUPPLIES) 9.59 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 190.63 <br />* CATCO PARTS, INC.(PARTS) 130.93 <br />CENTRAL SUPPLY AND MFG. CO.(SUPPLIES) 110.01 <br />* FORTIS BENEFITS, INC.(INSURANCE) 36.00 <br />H V JOHNSTON CULVERT CO.(CULVERTS) 398.64 <br />M R SIGN(STREET SIGNS) 2,533.63 <br />* MEDICA(INSURANCE) 216.25 <br />* MIDWEST MACHINERY, INC.(RENTED EQUIPMENT) 1,757.25 <br />NORTHERN STATES POWER, INC.(STREET LIGHTS) 2,051.61 <br />* PREMIERE VIDEO& PHOTO(SERVICE) 19.34 <br />PRESS PUBLICATIONS, INC.(SERVICE) 48.88 <br />RO-SO CONTRACTING, INC.(REPAIR/REPLACE C BASIN/CULV) 6,300.00 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 1,852.44 <br />* VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 108.90 <br />WINNICK SUPPLY, INC.(SUPPLIES) 67.57 <br />IMPROVEMENT BONDS OF 1992A <br />DEBT SERVICE <br />NORWEST BANK(INTEREST) <br />NORWEST BANK(AGENT FEE) <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />Total for Department 15,831.67 <br />Total for Fund 98,404.07 <br />99,222.50 <br />200.00 <br />Total for Department 99,422.50 <br />Total for Fund 99,422.50 <br />ALL STAR SPORTS, INC.(SUPPLIES) 497.14 <br />BLACKSTED, RON(SERVICE) 64.00 <br />FOGARTY, MELISSA(PROGRAM REC REIMBURSEMENT) 15.00 <br />FOGARTY, SARA(PROGRAM REC REIMBURSEMENT) 15.00 <br />FOX, JOHN(SERVICE) 288.00 <br />FULLER, CHERYL(PROGRAM REC REIMBURSEMENT) 15.00 <br />HOLLAND, DAN(PROGRAM REC) 64.00 <br />KOHLER, MARY(PROGRAM REC REIMBURSEMENT) 5.00 <br />LAVIGNE, KISTY(PROGRAM REC REIMBURSEMENT) 15.00 <br />MCDONOUGH, SHANNON(PROGRAM REC REIMBURSEMENT) 15.00 <br />* PERA/REGULAR(PERA CONTRIBUTION) 198.05 <br />ROSE, MARLENE(PRO REC OVERPAYMENT) 2.00 <br />
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