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08/14/1995 Council Packet
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08/14/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/14/1995
Council Meeting Type
Regular
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Page: 3 <br />Date: 08/11/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Total for Department 20,741.78 <br />DEDICATED PARKS <br />BRADLEY CONTRACTING(SERVICE/WENZEL FARMS) <br />* BRAUER & ASSOCIATES, LTD.(SERVICE) <br />IRON MOUNTAIN FORGE, INC.(EQUIPMENT) <br />ISANTI READY-MIX(SUPPLIES) <br />GENERAL <br />ADMINISTRATION <br />Total for Fund 20,741.78 <br />400.00 <br />112.50 <br />12,336.00 <br />1,013.61 <br />Total for Department 13,862.11 <br />Total for Fund 13,862.11 <br />BERKLEY ADMINISTRATORS(INSURANCE) 881.00 <br />* BERKLEY ADMINISTRATORS(INSURANCE) 371.67 <br />BRIMEYER GROUP, INC.(SERVICE) 4,278.46 <br />D.C.A. INC.(FLEX INSURANCE) 159.60 <br />* FORTIS BENEFITS, INC.(INSURANCE) 47.20 <br />* KELLY AGENCY, INC.(INSURANCE) 27.84 <br />KOZLAK'S(MEALS) 201.66 <br />METROPOLITAN AREA PROMOTION CO(SUPPLIES) 310.00 <br />* PRESS PUBLICATIONS, INC.(SERVICE) 303.88 <br />BUILDING INSPECTIONS <br />* BERKLEY ADMINISTRATORS(INSURANCE) <br />* FORTIS BENEFITS, INC.(INSURANCE) <br />GYPSUM ASSOCIATION(SUPPLIES) <br />* KELLY AGENCY, INC.(INSURANCE) <br />* MEDICA(INSURANCE) <br />* PREMIERE VIDEO & PHOTO(SUPPLIES) <br />CHARTER COMMISSION <br />* ECM PUBLISHERS, INC(SERVICE) <br />* LIGHTNING PRINTING, INC.(SERVICE) <br />* PRESS PUBLICATIONS, INC.(SERVICE) <br />* T.K.D.A.(MUNICIPAL ENGINEER) <br />Total for Department <br />Total for Department <br />Total for Department <br />6,581.31 <br />414.00 <br />20.80 <br />12.95 <br />13.92 <br />216.25 <br />28.74 <br />706.66 <br />30.45 <br />328.61 <br />12.75 <br />102.99 <br />474.80 <br />
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