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09/23/2002 Council Packet
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09/23/2002 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/23/2002
Council Meeting Type
Regular
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Date: 09/12/2002 Time: 13:09:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2656 - 2656 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000013 ANOKA POLICE DEPARTMENT 1 968.05 968.05 .00 .00 <br />000021 RAMSEY POLICE DEPARTMENT 1 1,118.42 1,118.42 .00 .00 <br />000023 SPRING LAKE PARK POLICE DEPARTMENT 1 1,510.39 1,510.39 .00 .00 <br />000040 A T & T 1 46.10 46.10 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 634.04 634.04 .00 .00 <br />000254 LAZER ELECTRIC, INC. 1 110.50 110.50 .00 .00 <br />000255 REHBEIN, MARCIA 1 39.00 39.00 .00 .00 <br />000401 ROTO- ROOTER 1 253.95 253.95 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 763.49 763.49 .00 .00 <br />000408 AFSCME COUNCIL #14 1 566.68 566.68 .00 .00 <br />000448 MINNESOTA YOUTH INTERVENTION 1 99.00 99.00 .00 .00 <br />1111165 DEHKES, ROBERT 1 50.50 50.50 .00 .00 <br />000497 ROSKOWINSKI, MARY 1 78.25 78.25 .00 .00 <br />000498 MONARCH HOMES, INC. 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 4,228.46 4,228.46 .00 .00 <br />000697 KNISLEY CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000839 COON RAPIDS POLICE DEPARTMENT 1 832.41 832.41 .00 .00 <br />001014 T/C BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 706.84 706.84 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,136.02 3,136.02 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 720.24 720.24 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 500.00 500.00 .00 .00 <br />
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