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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: 08:09:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5155 - 5155 <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 />000111 GLEWWE DOORS, INC. 1 13.00 13.00 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 133.76 133.76 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 679.60 679.60 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.20 333.20 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 410.00 410.00 .00 .00 <br />000329 ROLEK, ALAN 1 628.95 628.95 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 432.00 432.00 .00 .00 <br />000389 CUB FOODS 1 138.78 138.78 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,419.58 1,419.58 .00 .00 <br />000489 TDS METROCOM 1 1,409.59 1,409.59 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 195.52 195.52 .00 .00 <br />000830 BREHM GROUP (LMCIT) 1 446.25 446.25 .00 .00 <br />000871 MONSON, MIKE 1 174.52 174.52 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 37,826.84 37,826.84 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 348.28 348.28 .00 .00 <br />001000 CATCO PARTS, INC. 1 2.68 2.68 .00 .00 <br />001082 IDENTISYS, INC. 1 347.41 347.41 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 558.73 558.73 .00 .00 <br />001270 DALCO, INC. 2 336.21 336.21 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,165.60 4,165.60 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 53.25 53.25 .00 .00 <br />
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