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03/27/1995 Council Packet
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03/27/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/27/1995
Council Meeting Type
Regular
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Page: 4 <br />Date: 03/24/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />* HEALTH PARTNERS(INSURANCE) 437.00 <br />LORENZ BUS SERVICE, INC.(BUS - 20/20 VISION) 120.00 <br />PERPETUAL MOTION UNLIMITED(AUDIO TAPE - 20/20 VISION) 9.00 <br />* SIGNS BY NORTHLAND(SIGNS) 23.97 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 0.69 <br />Total for Department 851.01 <br />POLICE DEPARTMENT <br />A T & T(MONTHLY SERVICE) 7.07 <br />AAA MINNESOTA(SUPPLIES) 294.70 <br />CIRCLE PINES POST OFFICE(STAMPS (2ROLLS)) 64.00 <br />D C. HEY COMPANY(MONTHLY SERVICE) 93.01 <br />* HEALTH PARTNERS(INSURANCE) 2,251.00 <br />MCPA(REGISTRATION) 40.00 <br />MINNEAPOLIS POLICE DEPARTMENT(REGISTRATION) 400.00 <br />MINNESOTA COUNTY ATTORNEYS ASS(BOOKS) 263.70 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 3.14 <br />PETTY CASH(PETTY CASH) 65.32 <br />PETTY CASH(PETTY CASH) 25.00 <br />PETTY CASH(PETTY CASH) 5.06 <br />* ROYAL OAKS CAR WASH, INC.(CAR WASHES) 69.48 <br />STREICHER'S, INC.(SUPPLIES) 545.49 <br />SUBURBAN LAW ENFORCEMENT ASSOC(MEMBERSHIP) 15.00 <br />US WEST COMMUNICATIONS(MONTHLY SERVICE) 295.08 <br />Total for Department 4,437.05 <br />RECREATION DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 1.91 <br />* CELLULAR ONE(MONTHLY SERVICE) 26.19 <br />* HEALTH PARTNERS(INSURANCE) 390.00 <br />MRPA(BOOK) 10.00 <br />Total for Department 428.10 <br />SOLID WASTE ABATEMENT <br />INTL OFFICE SYSTEMS(MONTHLY MAINTENANCE) 148.13 <br />Total for Department 148.13 <br />STREETS <br />* A T & T(MONTHLY SERVICE) 3.57 <br />* CELLULAR ONE(MONTHLY SERVICE) 25.37 <br />* HEALTH PARTNERS(INSURANCE) 862.00 <br />NEWMAN TRAFFIC SIGNS(STREET SIGNS) 562.42 <br />* VIKING SAFETY PRODUCTS(TOOLS) 21.51 <br />Total for Department 1,474.87 <br />Total for Fund 19,696.73 <br />
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