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09/23/1995 Council Packet
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09/23/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/23/1995
Council Meeting Type
Regular
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Page: 1 <br />Date: 09/22/95 <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 />BONINE EXCAVATING(CONTRACTOR SERV/C LAKE EST) 25,716.15 <br />BONINE EXCAVATING(CONTRACTOR SERV/HODGSON ROAD) 14,803.56 <br />FOREST LAKE CONTRACTING, INC.(CONTRACTOR HWY 49/LAKE DR) 307,334.91 <br />RICHARD KNUTSON, INC.(CONTRACTOR/COUNTRY LK EST) 10,029.96 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/HWY 49 & LAKE) 675.00 <br />Total for Department 358,559.58 <br />Total for Fund 358,559.58 <br />APOLLO DRIVE CONSTRUCTION FUND <br />APOLLO DRIVE <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/APOLLO DRIVE) 270.00 <br />Total for Department 270.00 <br />Total for Fund 270.00 <br />CAPITAL IMPROVEMENTS PROJECTS <br />POLICE DEPARTMENT <br />ANOKA COUNTY(REIMBURSE LLPD SQUAD) 9.00 <br />Total for Department 9.00 <br />Total for Fund 9.00 <br />COMMUNITY DEVELOPEMENT BLOCK GRANT <br />* NORTHWEST ASST CONSULTANT, INC(PLANNING CONSULTANT) 228.60 <br />Total for Department 228.60 <br />CONTRACTORS DEPOSITS <br />E. G. RUD & SONS, INC.(SURVEY WORK) <br />EXPRESS MESSENGER, INC.(MESSENGER SERVICE) <br />OSM, INC.(ENGINEER SERV/MARSHAN L COND) <br />Total for Fund 228.60 <br />680.00 <br />10.58 <br />5,934.38 <br />
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