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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: 2 <br />Date: 03/24/95 <br />City of Lino Lakes <br />Summary Claims Roster <br />Vendor - Company Name Amount <br />001825 - HEALTH PARTNERS 9,892.00 <br />001840 - HILLESHEIM, TIM 10.12 <br />001940 - INTERIOR COMM SYSTEM, INC. 81.45 <br />001962 - INTERNATIONAL CONFERENCE OF 85.00 <br />001980 - INTL OFFICE SYSTEMS 148.13 <br />002101 - JULEE QUARVE-PETERSON, INC. 341.17 <br />002225 - LACASSE, JON J. 62.50 <br />002320 - LEAGUE OF MN CITIES INS TRST 129.25 <br />002375 - LORENZ BUS SERVICE, INC. 120.00 <br />002509 - MCPA 40.00 <br />002696 - MINNEAPOLIS POLICE DEPARTMENT 400.00 <br />002760 - MN. DEPT OF HEALTH 15.00 <br />002822 - MINNESOTA COUNTY ATTORNEYS ASSOC 263.70 <br />002963 - MINNESOTA SOCIETY OF ABORICULTURE 30.00 <br />003050 - MRPA 10.00 <br />003150 - NEAL, ANDY 15.30 <br />003180 - NEWMAN TRAFFIC SIGNS 562.42 <br />003250 - NORTHERN STATES POWER, INC. 1,353.58 <br />003340 - NORWEST BANK 190.00 <br />003341 - NORWEST CENTER 15.00 <br />003390 - OFFICEMAX 113.84 <br />003484 - PERPETUAL MOTION UNLIMITED 9.00 <br />003492 - PETTY CASH 95.38 <br />003540 - PLUNKETT'S, INC. 27.16 <br />003850 - ROYAL OAKS CAR WASH, INC. 84.60 <br />003930 - SCHLOER, PAULA 33.75 <br />
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