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04/24/1995 Council Packet
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04/24/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/24/1995
Council Meeting Type
Regular
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Page: 5 <br />Date: 04/21/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* ANOKA COUNTY(FIRST QUARTER TAXES) 16.00 <br />BEACON BALLFIELDS DIVISION OF(SUPPLIES) 675.20 <br />* CELLULAR ONE(MONTHLY SERVICE) 25.37 <br />* CENTRAL SUPPLY AND MFG. CO.(TOOLS) 94.50 <br />CIRCLE PINES, CITY OF(MONTHLY SERVICE) 122.03 <br />* COAST TO COAST, INC.(PARTS) 2.65 <br />* COAST TO COAST, INC.(PARTS) 17.35 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 25.81 <br />* FRATTALLONE'S HARDWARE, INC.(PARTS) 35.52 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 995.00 <br />* INTL OFFICE SYSTEMS(MAINTENANCE) 53.93 <br />* MENARDS, INC.(TOOLS) 5.30 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 310.29 <br />* PETTY CASH(MILEAGE/PARKING) 10.00 <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) 48.21 <br />REMINGTON ELECTRIC, INC.(REPAIR LIGHTS/BIRCH PARK) 205.18 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 116.65 <br />* VIKING SAFETY PRODUCTS(TOOLS) 25.37 <br />* ZACK'S INC. MUN. INDUS. SUP(PARTS) 42.60 <br />* ZACK'S INC. MUN. INDUS. SUP(PARTS) 47.11 <br />PLANNING AND ZONING BOARD <br />GELBMANN, RICK(QUARTERLY STIPEND) <br />HERR, GUY C.(QUARTERLY STIPEND) <br />JOHNSON, WILLIAM C.(QUARTERLY STIPEND) <br />LANDERS, JOHN(QUARTERLY STIPEND) <br />MESICH, THOMAS(QUARTERLY STIPEND) <br />NORDINE, KATHLEEN(QUARTERLY STIPEND) <br />ROBINSON, AL(QUARTERLY STIPEND) <br />SCHAPS, JAMES(QUARTERLY STIPEND) <br />SCHONES, EDWARD L.(QUARTERLY STIPEND) <br />PLANNING DEPARTMENT <br />Total for Department 3,019.92 <br />150.00 <br />50.00 <br />50.00 <br />100.00 <br />150.00 <br />100.00 <br />100.00 <br />150.00 <br />150.00 <br />Total for Department 1,000.00 <br />* A T & T(MONTHLY SERVICE) 3.97 <br />* A T & T(MONTHLY SERVICE -20/20 VISION) 1.43 <br />ALBINSON, INC.(SUPPLIES) 37.38 <br />C. P. OFFICE PRODUCTS(EASEL PADS - 20/20 VISION) 39.94 <br />* CELLULAR ONE(MONTHLY SERVICE) 15.80 <br />CHYLE, JULIE(ADVISORY GROUP -20/20 VISION) 210.00 <br />COPY EQUIPMENT, INC.(SUPPLIES) 89.03 <br />GRUBER, MARY(FACILITATOR - 20/20 VISION) 195.00 <br />* HEALTH PARTNERS(HEALTH INSURANCE) 437.00 <br />INTERNATIONAL CITY/COUNTY MANA(PRINTED MATERIAL -20/20 VISIO) 31.40 <br />* PETTY CASH(MILEAGE/PARKING) 7.00 <br />* PETTY CASH(SUPPLIES) 30.00 <br />* POSTAGE BY PHONE SYSTEM(POSTAGE) 52.00 <br />* PRESS PUBLICATIONS, INC.(ADVERTISING 20/20 VISION) 361.20 <br />
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