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05/22/1995 Council Packet
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05/22/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/22/1995
Council Meeting Type
Regular
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Page: 3 <br />Date: 05/19/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ECONOMIC DEVELOPEMENT <br />* A T & T(MONTHLY SERVICE) <br />ANOKA COUNTY G.I.S. DIVISION(BOOK) <br />* SENSIBLE LAND USE COALITION(MEETING) <br />FINANCE <br />* A T & T(MONTHLY SERVICE) <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />FIRE DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />FLEET MANAGEMENT <br />Total for Department <br />Total for Department <br />Total for Department <br />0.51 <br />20.00 <br />25.00 <br />45.51 <br />0.55 <br />484.50 <br />485.05 <br />437.00 <br />437.00 <br />* BUMPER TO BUMPER, INC.(PARTS) 414.97 <br />* BUMPER TO BUMPER, INC.(SMALL TOOLS) 3.83 <br />* CAPITOL CITY WELDING, INC.(PARTS) 213.91 <br />CATCO PARTS, INC.(PARTS) 40.41 <br />COOLANT RECOVERY COMPANY(RECYCLE ANTIFREEZE) 99.00 <br />CRYSTEEL DIST., INC.(PARTS) 46.71 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 26.61 <br />GILLUND ENTERPRISES, INC.(PARTS) 31.33 <br />GOPHER BEARING COMPANY, INC.(PARTS) 21.88 <br />J-CRAFT(PARTS) 350.65 <br />MIDWEST SPECIALTY SALES, INC.(PARTS) 59.43 <br />MN. DEPARTMENT OF SAFETY(VEHICLE REGISTRATION) 257.50 <br />S.O.S. SAFETY(PARTS) 152.08 <br />SAFETY KLEEN CORPORATION, INC.(PARTS) 181.58 <br />TRACY FUELS, INC.(FUEL) 1,536.29 <br />* WINNICK SUPPLY, INC.(PARTS) 106.50 <br />* WINNICK SUPPLY, INC.(PARTS) 11.31 <br />FORESTRY DEPARTMENT <br />* HEALTH PARTNERS(HEALTH INSURANCE) <br />* INTERSTATE LUMBER, INC.(SUPPLIES) <br />* INTL OFFICE SYSTEMS(MONTHLY SERVICE) <br />JEWELL NURSERIES, INC.(TREES) <br />* LIGHTNING PRINTING, INC.(SUPPLIES) <br />Total for Department 3,553.99 <br />280.00 <br />21.79 <br />6.39 <br />1,656.90 <br />80.57 <br />Total for Department 2,045.65 <br />
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