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11/28/2005 Council Packet (2)
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11/28/2005 Council Packet (2)
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City Council
Council Document Type
Council Packet
Meeting Date
11/28/2005
Council Meeting Type
Regular
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Date: 11/10/2005 Time: 08:57:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5005 - 5005 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Vendor # Discount <br />Name # of items Net Gross Discount Lost <br />000145 ELFRING SOFT FONTS, INC. 1 125.00 125.00 .00 <br />.00 <br />000631 BENGTSON, PAUL 1 144.53 144.53 .00 <br />.00 <br />000922 BENOIT, ELIZABETH 1 372.91 372.91 .00 <br />.00 <br />000970 VERIZON WIRELESS 1 57.44 57.44 .00 <br />.00 <br />001011 PROVIDENCE HOMES, INC. 1 2,500.00 2,500.00 <br />.00 .00 <br />001187 CONNEXUS ENERGY 1 2,728.30 2,728.30 .00 <br />.00 <br />001271 HARDRIVES, INC. 1 328.98 328.98 .00 .00 <br />001298 DEGARDNER, RICK 1 98.94 98.94 .00 <br />.00 <br />001876 HRONSKI, MR. 1 162.06 162.06 .00 .00 <br />002694 SBC, INC. 1 30.36 30.36 .00 <br />.00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 677.21 677.21 .00 .00 <br />iillii0 XCEL ENERGY 1 4,043.06 4,043.06 .00 .00 <br />0 SAM'S CLUB, INC. 1 250.97 250.97 .00 .00 <br />Grand Totals: 13 11,519.76 11,519.76 .00 .00* <br />• <br />
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