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02/23/1998 Council Packet
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02/23/1998 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/23/1998
Council Meeting Type
Regular
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Page: 2 <br />Date: 02/17/98 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />AREA AND UNIT CHARGE <br />Total for Fund 925.6' <br />T.K.D.A.(MUN ENGINEER /BEHM C FARM II) 500.3` <br />Total for Department 500.3 <br />Total for Fund 500.3` <br />CAPITAL IMPROVEMENTS PROJECTS <br />GOVERNMENT BUILDINGS <br />WENCK ASSOCIATES, INC.(PROFESSIONAL SERVICES) 317.4' <br />Total for Department 317.4' <br />POLICE DEPARTMENT <br />COMPUSA, INC.(COPS MORE GRANT) 295.2 <br />Total for Department 295.2 <br />Total for Fund 612.7- <br />CLOSED BOND FUND <br />* ANOKA COUNTY GOVERNMENT CENTER(SPECIAL ASSESSMENTS) 6,820.1 <br />Total for Department 6,820.1. <br />Total for Fund 6,820.1 <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />* UNITED WISCONSIN INSURANCE COM(FEB LTD) 4.6 <br />Total for Department 4.6 <br />Total for Fund 4.6 <br />CONTRACTORS DEPOSITS <br />* PRESS PUBLICATIONS, INC.(PUBLISHING) 30.6 <br />
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