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06/10/1996 Council Packet
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06/10/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/10/1996
Council Meeting Type
Regular
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Page: 3 <br />Date: 06/05/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FINANCE <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* SCIENCE MUSEUM OF MINNESOTA(COMPUTER CLASS) <br />VASKE, MARY(MILEAGE/MEALS/PARKING) <br />FIRE DEPARTMENT <br />15.90 <br />109.00 <br />122.15 <br />Total for Department 247.05 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />Total for Department 5.30 <br />FLEET MANAGEMENT <br />AMERICAN FASTENERS OF MINNESOT(SUPPLIES) 58.46 <br />BRAD RAGAN, INC.(PARTS FOR THE SWEEPER) 196.09 <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />GILLUND ENTERPRISES, INC.(PARTS) 134.23 <br />GOA COMPANY, INC.(PARTS) 413.71 <br />GOPHER BEARING COMPANY, INC.(PARTS FOR HUSTLER MOWER) 96.59 <br />MTI DISTIBUTING, INC.(PARTS) 503.33 <br />RDO EQUIPMENT COMPANY, INC.(CHIPPER PARTS) 27.83 <br />SAFETY KLEEN CORPORATION, INC.(RECYCLE USED SHOP OIL) 50.00 <br />ST. JOSEPH EQUIPMENT, INC.(PARTS) 10.42 <br />THANE HAWKINS POLAR CHEVROLET,(PARTS) 51.81 <br />ZARNOTH BRUSH WORKS, INC.(VANGUARD BROOM) 345.06 <br />Total for Department 1,892.83 <br />FORESTRY DEPARTMENT <br />* FORTIS BENEFITS, INC.(INSURANCE) 5.30 <br />Total for Department 5.30 <br />GOVERNMENT BUILDINGS <br />ACE SOLID WASTE, INC.,(MONTHLY SERVICE) 129.43 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 966.38 <br />BEST LOCK SYSTEMS OF MN, INC.(KEYS) 28.08 <br />COPY EQUIPMENT, INC.(SUPPLIES) 158.51 <br />INTERIOR COMM SYSTEM, INC.(SERVICE/REPAIR) 388.40 <br />INTL OFFICE SYSTEMS, INC.(SUPPLIES) 232.17 <br />INTL OFFICE SYSTEMS, INC.(FAX MACHINE) 1,259.63 <br />* MINNEGASCO ACCOUNTS PAYABLE (MONTHLY SERVICE) 230.78 <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) 237.54 <br />SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) 243.62 <br />TWIN CITY GARAGE DOOR CO., INC(SERVICE/ADJUST/REPLACE PARTS) 275.62 <br />Total for Department <br />4,150.16 <br />
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