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01/09/1995 Council Packet
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01/09/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/09/1995
Council Meeting Type
Regular
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Page: 5 <br />Date: 01/06/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* MEDICA(INSURANCE) 432.50 <br />MIDWEST GREAT DANE KOLSTAD(PARTS TAX) 1.29 <br />MIDWEST GREAT DANE KOLSTAD(PARTS) 19.88 <br />MINAR FORD(PARTS) 52.58 <br />MINAR FORD(PARTS TAX) 3.42 <br />OPERATING ENGINEERS/TR PROGRAM(TRAINING PROGRAM - 2 PERSONS) 50.00 <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES TAX) 3.34 <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) 51.40 <br />* TRACY FUELS(FUEL TAX) 54.53 <br />* TRACY FUELS(FUEL) 205.55 <br />UNIVERSITY OF MINNESOTA(TRAINING COURSE) 35.00 <br />WINNICK SUPPLY, INC.(PARTS) 11.12 <br />WINNICK SUPPLY, INC.(PARTS TAX) 0.72 <br />RECREATION DEPARTMENT <br />* AIRSIGNAL, INC.(MONTHLY SERVICE) <br />* AIRSIGNAL, INC.(MONTHLY SERVICE TAX) <br />* EMERALD OFFICE SUPPLY(SUPPLIES TAX) <br />* EMERALD OFFICE SUPPLY(SUPPLIES) <br />* FORTIS BENEFITS(INSURANCE) <br />PREMIERE VIDEO & PHOTO(SERVICES TAX) <br />PREMIERE VIDEO & PHOTO(SERVICES) <br />PREMIERE VIDEO & PHOTO(SERVICES) <br />Total for Department 1,765.85 <br />5.00 <br />0.33 <br />0.75 <br />32.11 <br />13.20 <br />2.04 <br />23.89 <br />7.50 <br />Total for Department 84.82 <br />SOLID WASTE ABATEMENT <br />SMITH OFFICE EQUIPMENT(SERVICE AGREEMENT) <br />Total for Department <br />PROGRAM RECREATION <br />RECREATION DEPARTMENT <br />132.00 <br />132.00 <br />Total for Fund 20,398.79 <br />MRPA(REGISTRATION) 266.00 <br />Total for Department 266.00 <br />SEWER OPERATING <br />SEWER DEPARTMENT <br />* BLAINE, CITY OF(QUARTERLY SEWER SERVICE) <br />* FORTIS BENEFITS(INSURANCE) <br />Total for Fund 266.00 <br />774.90 <br />3.80 <br />
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