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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: 3 <br />Date: 12/28/94 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />LAFOREST, MARY(BANNER CONTRACT) 300.00 <br />Total for Department 1,259.13 <br />FORESTRY DEPARTMENT <br />ANOKA COUNTY(VIBRATORY PLOW WORK) 200.00 <br />Total for Department 200.00 <br />GOVERNMENT BUILDINGS <br />A & B SANITATION(PUMP SEPTIC TANKS) 298.00 <br />DALCO(SUPPLIES) 232.77 <br />DALCO(SUPPLIES TAX) 15.13 <br />* INTL OFFICE SYSTEMS(MONTHLY SERVICE) 343.05 <br />SUPERIOR PRODUCTS(TABLES/SENIOR CENTER TAX) 17.55 <br />SUPERIOR PRODUCTS(TABLES/SENIOR CENTER) 270.00 <br />Total for Department 1,176.50 <br />LEGAL PRINTING <br />ANOKA COUNTY(ADMINISTRATION OF TRTH/TAX) <br />Total for Department <br />MAYOR AND COUNCIL <br />1,111.20 <br />1,111.20 <br />CENTENNIAL FLORAL/LANDSCAPING(FLORAL ARRANGEMENT) 21.95 <br />CENTENNIAL FLORAL/LANDSCAPING(FLORAL ARRANGEMENT TAX) 1.23 <br />Total for Department 23.18 <br />PARKS DEPARTMENT <br />* ANCHOR PAPER COMPANY(SUPPLIES) <br />* ANCHOR PAPER COMPANY(SUPPLIES TAX) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE TAX) <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) <br />HOFFMAN, MICHAEL(UNIFORM ALLOWANCE) <br />* OFFICEMAX(SUPPLIES) <br />* OFFICEMAX(SUPPLIES TAX) <br />* PIONEER RIM AND WHEEL COMPANY(PARTS TAX) <br />* PIONEER RIM AND WHEEL COMPANY(PARTS) <br />* TRACY FUELS(FUEL) <br />* TRACY FUELS(FUEL TAX) <br />* VIKING SAFETY PRODUCTS(SUPPLIES) <br />* VIKING SAFETY PRODUCTS(SUPPLIES TAX) <br />70.50 <br />4.58 <br />7.48 <br />115.78 <br />105.96 <br />10.74 <br />0.70 <br />3.88 <br />59.63 <br />120.31 <br />23.41 <br />132.50 <br />2.29 <br />Total for Department 657.76 <br />
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