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03/13/1995 Council Packet
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03/13/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/13/1995
Council Meeting Type
Regular
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Page: 4 <br />Date: 03/10/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />FLEET MANAGEMENT <br />AMERICAN FASTENERS(PARTS) 67.6' <br />BAUER BUILT(PARTS) 98.9' <br />BRAD RAGAN, INC.(PARTS) 659.0' <br />BUMPER TO BUMPER(PARTS) 236.8! <br />CATCO PARTS, INC.(PARTS) 292.8•. <br />CRYSTEEL DIST., INC.(PARTS) 164.1! <br />EGAN OIL COMPANY(FUEL) 1,041.1( <br />FOREST LAKE FORD, INC.(PARTS) 8.6! <br />* FORTIS BENEFITS(INSURANCE) 7.6( <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 20.4( <br />GOPHER BEARING CO (PARTS) 46.9" <br />LINO AUTO MACHINING(PARTS) 30.0( <br />LITTLE FALLS MACHINE, INC.(PARTS) 116.0( <br />* MEDICA(INSURANCE) 216.2! <br />MIDWEST GREAT DANE KOLSTAD(PARTS) 311.6E <br />ST. JOSEPH EQUIPMENT, INC.(PARTS) 1,590.6! <br />THANE HAWKINS POLAR CHEV(PARTS) 150.6E <br />TRUCK UTILITIES(PARTS) 141.2E <br />WINNICK SUPPLY, INC.(PARTS) 12.14 <br />Total for Department 5,212.80 <br />FORESTRY DEPARTMENT <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 16.15 <br />* FORTIS BENEFITS(INSURANCE) 7.6C <br />Total for Department 23.7S <br />GOVERNMENT BUILDINGS <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 1,349.83 <br />BROWNING- FERRIS INDUS.(MONTHLY CHARGE) 291.07 <br />DETERMAN WELDING & TANK SERV,(TEST TANK) 527.07 <br />* FORTIS BENEFITS(INSURANCE) 7.60 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 109.14 <br />* GLENWOOD INGLEWOOD(MONTHLY SERVICE) 33.73 <br />HUGO HEATING AND COOLING(FURNACE REPAIR) 242.50 <br />HUGO HEATING AND COOLING(FURNACE REPAIR) 325.40 <br />* MEDICA(INSURANCE) 216.25 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 876.73 <br />PITNEY BOWES INC(POSTAGE METER RENTAL 3 MONTH) 206.79 <br />PLUNKETT'S, INC.(3 MONTH SERVICE) 82.22 <br />SUNSHINE LIGHTING COMPANY, INC(SUPPLIES) 242.02 <br />Total for Department 4,510.35 <br />MAYOR AND COUNCIL <br />KELLY'S KORNER(MEALS) 47.39 <br />Total for Department 47.39 <br />
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