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05/08/1995 Council Packet
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05/08/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/08/1995
Council Meeting Type
Regular
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Page: 7 <br />Date: 05/05/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />* INFRATECH, INC. (SUPPLIES) <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION) <br />TAX INCREMENT DISTRICT 1-7 <br />OTHER <br />7.60 <br />72.35 <br />201.59 <br />Total for Department 539.35 <br />Total for Fund 539.35 <br />* ECM PUBLISHERS, INC(PRINTING SERVICE/TIF) 11.60 <br />Total for Department 11.60 <br />Total for Fund 11.60 <br />WATER OPERATING <br />WATER DEPARTMENT <br />* AID ELECTRIC SERVICE, INC.(GENERATOR INTERFACE) 250.77 <br />* AMERICAN FASTENERS(SUPPLIES) 42.34 <br />* EMERALD OFFICE SUPPLY, INC.(SUPPLIES) 7.03 <br />FEED RITE CONTROLS, INC.(CHEMICALS) 2,668.19 <br />* FORTIS BENEFITS, INC.(INSURANCE) 7.60 <br />* INFRATECH, INC. (SUPPLIES) 72.35 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE ALLOCATION) 201.62 <br />* MINNEGASCO ACCOUNTS PAYABLE, I(MONTHLY SERVICE) 110.81 <br />MN DIV OF EMERGENCY MANAGEMENT(CHEMICAL FEE/WELL # 1 & 2) 200.00 <br />NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 404.51 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 35.83 <br />Total for Department 4,001.05 <br />Total for Fund 4,001.05 <br />** Total ** $78,781.48 <br />* - Invoice split to different Departments <br />
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