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06/26/1995 Council Packet
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06/26/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/26/1995
Council Meeting Type
Regular
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Page: 4 <br />Date: 06/23/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />ZARNOTH BRUSH WORKS, INC.(PARTS) <br />ZIEBART OF FRIDLEY(RUST PROOF) <br />FORESTRY DEPARTMENT <br />608.38 <br />407.46 <br />Total for Department 5,588.15 <br />DNR, DEPT OR NATURAL RESOURCES(PHOTO SERVICE) <br />* HEALTH PARTNERS(INSURANCE) <br />GOVERNMENT BUILDINGS <br />113.84 <br />280.00 <br />Total for Department 393.84 <br />A T & T(MONTHLY SERVICE) 82.69 <br />* A T & T(MONTHLY SERVICE) 5.35 <br />BEST LOCK SYSTEMS OF MN, INC.(TOOLS) 4.97 <br />BEST LOCK SYSTEMS OF MN, INC.(SUPPLIES) 21.47 <br />DALCO, INC.(SUPPLIES) 270.40 <br />DALCO, INC.(SUPPLIES) 29.24 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 36.37 <br />INTERSTATE LUMBER, INC.(SUPPLIES) 11.18 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 381.78 <br />SIGNS BY NORTHLAND, INC.(SUPPLIES) 74.55 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 1,213.29 <br />Total for Department 2,131.29 <br />MAYOR AND COUNCIL <br />NEAL, ANDY(MEALS) 38.63 <br />PARK BOARD <br />DONLIN, AMY(STIPEND) <br />JOHNSON, KENNETH(STIPEND) <br />LANE, SHARON(STIPEND) <br />LINDY, GEORGE(STIPEND) <br />PIPER, BETTY A.(STIPEND) <br />SCHMIDT, JOE(STIPEND) <br />TASCHUK, PAM(STIPEND) <br />PARKS DEPARTMENT <br />Total for Department 38.63 <br />150.00 <br />150.00 <br />150.00 <br />225.00 <br />150.00 <br />150.00 <br />150.00 <br />Total for Department 1,125.00 <br />* A T & T(MONTHLY SERVICE) 2.75 <br />* AMERICAN FASTENERS(SUPPLIES) 29.82 <br />* AUDIO COMMUNICATIONS(SUPPLIES) 109.93 <br />AUTO -MEDICS, INC.(SERVICE) 120.00 <br />BIFF'S, INC.(MONTHLY SERVICE) 964.63 <br />
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