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06/12/1995 Council Packet
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06/12/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/12/1995
Council Meeting Type
Regular
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Page: 1 <br />Date: 06/09/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />1994 CONSTRUCTION FUNn <br />* T.K.D.A.(MUN ENGINEER/HIGHWAY 49/LK) <br />* T.K.D.A.(MUN ENGINEER/COUNTRY LK EST) <br />* T.K.D.A.(MUN ENGINEER/HODGSON ROAD) <br />1995 CONSTRUCTION <br />1,305.38 <br />8,372.03 <br />2,372.73 <br />Total for Department 12,050.14 <br />Total for Fund 12,050.14 <br />* T.K.D.A.(MUN ENGINEER/WOODS OF B II) 6,136.66 <br />Total for Department 6,136.66 <br />Total for Fund 6,136.66 <br />APOLLO BUSINESS PARK FUND <br />* T.K.D.A.(MUN ENGINEER/APOLLO BUS PARK) 504.86 <br />Total for Department 504.86 <br />Total for Fund 504.86 <br />APOLLO DRIVE CONSTRUCTION FUND <br />* T.K.D.A.(MUN ENGINEER/APOLLO DRIVE) 2,028.10 <br />Total for Department 2,028.10 <br />Total for Fund 2,028.10 <br />AREA AND UNIT CHARGE <br />* ECM PUBLISHERS, INC(PRINTING SERVICE/WELL #3) 23.20 <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE/WELL #3) 21.25 <br />* PRESS PUBLICATIONS, INC.(PRINTING SERVICE/BLACK DUCK) 85.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/WELL #3) 7,488.00 <br />* T.K.D.A.(MUN ENGINEER/AREA & UNIT) 1,176.09 <br />* T.K.D.A.(MUN ENGINEER/A & U WELL #3) 308.97 <br />* TAUTGES,REDPATH & CO, LTD(PROF SERVICE/AUDITOR) 1,651.43 <br />Total for Department 10,753.94 <br />Total for Fund 10,753.94 <br />
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