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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: 6 <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 />POLICE DEPARTMENT <br />A T & T WIRELESS SERVICE(MONTHLY SERVICE) 21.30 <br />* ANOKA ELECTRIC, INC.(MONTHLY SERVICE) 10.65 <br />CRIME PREVENTION RESOURCES(VIDEO) 94.00 <br />CY'S UNIFORMS, INC.(UNIFORMS) 2,533.44 <br />D C. HEY COMPANY, INC.(TONER) 136.14 <br />FBI NATIONAL ACADEMY ASSOCIATE(DUES) 20.00 <br />* FORTIS BENEFITS, INC.(INSURANCE) 136.40 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 47.35 <br />* GLENWOOD INGLEWOOD, INC.(MONTHLY SERVICE) 58.46 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 1,544.90 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 2,064.33 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 4,923.00 <br />LINO LAKES LIONESS CLUB(CALENDAR) 21.00 <br />* MEDICA(INSURANCE) 1,935.00 <br />* MINNEGASCO ACCOUNTS PAYABLE, (MONTHLY SERVICE) 12.59 <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) 11.40 <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) 8.25 <br />ROYAL OAKS CAR WASH, INC.(CAR WASHES (12) 92.64 <br />* TOM THUMB, INC.(SUPPLIES) 2.32 <br />U S WEST CELLULAR, INC.(MONTHLY SERVICE) 191.86 <br />Total for Department 13,865.03 <br />RECREATION DEPARTMENT <br />BUDGET COMPUTER(PANASONIC PRINTER) 221.47 <br />* CIRCLE PINES POST OFFICE(STAMPS) 32.00 <br />FESTIVAL FOODS(SUPPLIES) 3.90 <br />* FORTIS BENEFITS, INC.(INSURANCE) 13.20 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 63.77 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 13.63 <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) 11.20 <br />HANSON'S NORTHWAY DRUGS(SUPPLIES) 10.10 <br />* LEAGUE OF MN CITIES INS TRST(INSURANCE) 102.99 <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) 6.12 <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) 10.92 <br />Total for Department 489.30 <br />SOLID WASTE ABATEMENT <br />* ANOKA COUNTY(STREET SIGNS) 33.18 <br />Total for Department 33.18 <br />
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