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05/28/1996 Council Packet
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05/28/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/28/1996
Council Meeting Type
Regular
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Page: 4 <br />Date: 05/23/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FLEET MANAGEMENT <br />CRYSTEEL DIST., INC.(SHOP PARTS) <br />GOA COMPANY, INC.(MICROPLATE GREASE) <br />GOPHER BEARING COMPANY, INC.(SWEEPER PARTS) <br />GRAFFCO, INC.(HOSE FOR FUEL PUMP) <br />* PRUDENTIAL(INSURANCE) <br />FORESTRY DEPARTMENT <br />825.98 <br />189.14 <br />378.85 <br />23.96 <br />3.50 <br />Total for Department 1,421.43 <br />* HEALTH PARTNERS(INSURANCE) 335.01 <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 9.79 <br />JEWELL NURSERIES, INC.(TREES) 1,623.30 <br />NORTHWAY SPTS & GARDEN, INC.(TREES) 3,414.99 <br />* PRUDENTIAL(INSURANCE) 3.50 <br />Total for Department 5,386.59 <br />GOVERNMENT BUILDINGS <br />* A T & T(MONTHLY SERVICE) -29.35 <br />* ANOKA COUNTY GOVERNMENT CENTER(MAPS) 72.42 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 839.59 <br />PITNEY BOWES, INC.(POSTAGE METER RENTAL) 238.66 <br />* SAM'S CLUB(SUPPLIES) 50.08 <br />* UPPER MIDWEST SALES COMPANY (BATH TISSUE) 92.59 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 926.06 <br />MAYOR AND COUNCIL <br />LANDERS, JOHN(MILEAGE) <br />WINFIELD SIGNS(3 X 5 LINO LAKES FLAG) <br />PARKS DEPARTMENT <br />Total for Department 2,190.05 <br />8.06 <br />178.00 <br />Total for Department 186.06 <br />BEACON BALLFIELDS DIVISION OF(SUPPLIES) 148.38 <br />* CIRCLE PINES POST OFFICE(ROLL STAMPS) 32.00 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) 149.72 <br />CUSHMAN MOTOR VEHICLES, INC.(SPRAYER) 163.05 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 23.93 <br />GREG LARSON SPORTS - GLS, INC.(BASE ANCHORS) 67.80 <br />* HEALTH PARTNERS(INSURANCE) 1,065.03 <br />* INTL OFFICE SYSTEMS, INC.(COPIER MAINTENANCE) 88.08 <br />ISANTI COUNTY EQUIPMENT, INC.(7' POWER BROOM) 6,177.00 <br />
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