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09/11/1995 Council Packet
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09/11/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/11/1995
Council Meeting Type
Regular
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Page: 1 <br />Date: 09/07/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Checking Account 1010 <br />1994 CONSTRUCTION FUND <br />* T.K.D.A.(MUN ENGINEER/HODGSON ROAD) <br />* T.K.D.A.(MUN ENGINEER/HWY 49 & LAKE) <br />* T.K.D.A.(MUN ENGINEER/COUNTRY LK EST) <br />APOLLO DRIVE CONSTRUCTION FUND <br />APOLLO DRIVE <br />9,854.15 <br />388.73 <br />5,550.07 <br />Total for Department 15,792.95 <br />Total for Fund 15,792.95 <br />* T.K.D.A.(MUN ENGINEER/APOLLO DRIVE) 1,758.78 <br />AREA AND UNIT CHARGE <br />* T.K.D.A.(MUN ENGINEER/AREA & UNIT) <br />* T.K.D.A.(MUN ENGINEER/WELL #4) <br />* T.K.D.A.(MUN ENGINEER/WELL #3) <br />CAPITAL IMPROVEMENTS PROJECTS <br />ELECTIONS AND VOTER REGISTRATION <br />Total for Department 1,758.78 <br />Total for Fund 1,758.78 <br />452.49 <br />5,864.05 <br />143.32 <br />Total for Department 6,459.86 <br />Total for Fund 6,459.86 <br />BUSINESS RECORDS CORP.(VOTING BOOTHS) 463.87 <br />Total for Department 463.87 <br />POLICE DEPARTMENT <br />MN. DEPT OF PUBLIC SAFETY(REGISTRATION) <br />Total for Department <br />20.00 <br />20.00 <br />Total for Fund 483.87 <br />
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