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04/23/2001 Council Packet
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04/23/2001 Council Packet
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2/24/2014 3:55:43 PM
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City Council
Council Document Type
Council Packet
Meeting Date
04/23/2001
Council Meeting Type
Regular
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Date: 04/05/2001 <br />Options: <br />Vendor # <br />Time: 14:45:57 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1649 - 1649 <br />Trans 8: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 995.46 995.46 .00 .00 <br />000541 ASPEN MILLS, INC. 1 189.34 189.34 .00 .00 <br />000623 SWANSON & YOUNGDALE, INC. 1 4,500.00 4,500.00 .00 .00 <br />001119 CHEAP SKATE 1 341.00 341.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,343.58 2,343.58 .00 .00 <br />001270 DALCO, INC. 1 100.51 100.51 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,357.35 2,357.35 .00 .00 <br />001527 FOREST LAKE AREA 1 25.00 25.00 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 826.62 826.62 .00 .00 <br />002230 DIVINE, MARY 1 67.95 67.95 .00 .00 <br />002540 MEDICA 1 20,030.18 20,030.18 .00 .00 <br />0110 SAVAGE, CITY OF 1 165.00 165.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 2 4,536.68 4,536.68 .00 .00 <br />004350 T.K.D.A. 1 89,469.87 89,469.87 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 11,288.06 11,288.06 .00 .00 <br />900560 CAREERTRACK 1 179.00 179.00 .00 .00 <br />Grand Totals: 18 137,415.60 137,415.60 .00 .00* <br />
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