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02/13/2006 Council Packet
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02/13/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/13/2006
Council Meeting Type
Regular
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Date: 02/03/2006 Time: 07:55:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5153 - 5153 <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 />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 120.80 120.80 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 223.56 223.56 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000539 TARGET 1 38.22 38.22 .00 .00 <br />000565 WELLS FARGO BANK MINNESOTA, N.A. 1 375.00 375.00 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,878.75 1,878.75 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 13,346.39 13,346.39 .00 .00 <br />001327 DAHL, CAROLINE 1 147.85 147.85 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 5,015.00 5,015.00 .00 .00 <br />003250 XCEL ENERGY 1 4,512.45 4,512.45 .00 .00 <br />003448 TMI COATINGS, INC. 1 6,507.50 6,507.50 .00 .00 <br />003627 PRAIRIE MOON NURSERY, INC. 1 1,616.60 1,616.60 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 3 44,736.85 44,736.85 .00 .00 <br />004040 SMITH, PEG 1 3,500.00 3,500.00 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 2,289.89 2,289.89 .00 .00 <br />004350 T.K.D.A. 27 40,616.69 40,616.69 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 1,325.93 1,325.93 .00 .00 <br />Grand Totals: 45 126,288.48 126,288.48 .00 .00* <br />
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