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07/22/1996 Council Packet
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07/22/1996 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/22/1996
Council Meeting Type
Regular
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Page: <br />Date: <br />12 <br />07/18/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />WATER DEPARTMENT <br />* A T & T(MONTHLY SERVICE) 0.2S <br />FEED RITE CONTROLS, INC.(CONTAINERS) 5.00 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 114.24 <br />* GOPHER STATE ONE -CALL, INC.(MONTHLY SERVICE) 104.12 <br />* HEALTH PARTNERS(INSURANCE) 273.60 <br />* LEAGUE OF MN CITIES INS TRST(WORKEMS COMPENSATION) 1,765.00 <br />* MINNCOMM PAGING, INC.(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(APRIL, MAY, JUNE SALES TAX) 7.61 <br />* NORTHERN STATES POWER, INC.(MONTHLY SERVICE) 864.96 <br />* NORTHWAY SPTS & GARDEN, INC.(EDGING) 127.80 <br />NORTHWAY SPTS & GARDEN, INC.(EDGING) 102.24 <br />* PRUDENTIAL(INSURANCE) 5.69 <br />* SHOREVIEW, CITY OF(2ND QUARTER UTILITY) 5,008.75 <br />SMITH MICRO TECHNOLOGIES, INC.(COMPUTER SUPPORT) 149.25 <br />* T.K.D.A.(MUN ENGINEER/WATER PLAN) 214.44 <br />* TAUTGES,REDPATH & CO, LTD(AUDIT) 1,555.00 <br />* TAUTGES,REDPATH & CO, LTD(COMPUTER SUPPORT) 550.00 <br />* US WEST COMMUNICATIONS(MONTHLY SERVICE) 152.35 <br />* WATERPRO SUPPLIES CORPORATION(WRENCH) 131.21 <br />Total for Department 11,135.81 <br />Total for Fund 44,194.40 <br />Total for Checking Account 1010 1,182,770.48 <br />** Total ** $1,182,770.48 <br />* - Invoice split to different Departments <br />
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