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07/24/1995 Council Packet
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07/24/1995 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/24/1995
Council Meeting Type
Regular
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Page: 7 <br />Date: 07/20/95 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) <br />SOLID WASTE ABATEMENT <br />COMO LUBE & SUPPLIES, INC.(RECYCLE OIL FILTERS) <br />* GENERAL OFFICE PRODUCTS COMPAN(SUPPLIES) <br />TODORA, GAIL(RECYCLING BROCHURE) <br />STREETS <br />Amount <br />50.00 <br />1.55 <br />70.00 <br />Total for Department 121.55 <br />* A & L SUPERIOR SOD CO, INC.(SUPPLIES) 13.42 <br />* A T & T WIRELESS SERVICE(MONTHLY CELLULAR SERVICE) 25.37 <br />ABLE HOSE AND RUBBER, INC.(TOOLS) 636.78 <br />* FRATTALLONE'S HARDWARE, INC.(SUPPLIES) 6.79 <br />* FRATTALLONE'S HARDWARE, INC.(TOOLS) 83.85 <br />H V JOHNSTON CULVERT CO.(CULVERT) 146.97 <br />* HEALTH PARTNERS(INSURANCE) 862.00 <br />* J -CRAFT, INC.(PARTS) 105.27 <br />MICKELSON, LESTER(UNIFORM ALLOWANCE) 45.00 <br />* MINNCOMM PAGING(MONTHLY SERVICE) 4.26 <br />* MN DEPT OF REVENUE(APRIL MAY AND JUNE SALES TAX) 1.04 <br />OSM, INC.(SERVICE) 1,238.63 <br />* S & T OFFICE PRODUCTS, INC.(SUPPLIES) 7.46 <br />SHIELY COMPANY(GRAVEL) 92.45 <br />* T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 1,017.61 <br />T.A. SCHIFSKY AND SONS, INC.(ASPHALT) 1,225.66 <br />VIKING SAFETY PRODUCTS, INC.(SUPPLIES) 38.98 <br />Total for Department 5,551.54 <br />`T'otal for Fund 80, 968.08 <br />IMPROVEMENT BONDS OF 1990 <br />DEBT SERVICE <br />FIRST TRUST(REVENUE SERIES 90A) 37,850.00 <br />Total for Department 37,850.00 <br />Total for Fund 37,850.00 <br />PROGRAM <br />RECREATION DEPARTMENT <br />KOTTKES' BUS SERVICE, INC.(SERVICE) 205.00 <br />Total for Department 205.00 <br />Total for Fund 205.00 <br />
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