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02/25/2002 Council Packet
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02/25/2002 Council Packet
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2/11/2014 3:04:44 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/25/2002
Council Meeting Type
Regular
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Date: 02/14/2002 Time: 13:19:17 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2247 - 2247 <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 />000051 A T & T 1 114.05 114.05 .00 .00 <br />000134 BOLDT, ROBERT 1 39.97 39.97 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000528 QWEST 1 2,094.93 2,094.93 .00 .00 <br />001511 FIRSTAR BANK OF MINNESOTA, NA 1 1,217.85 1,217.85 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,608.60 4,608.60 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 54,380.70 54,380.70 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 42.38 42.38 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,853.96 1,853.96 .00 .00 <br />1101 MINN NCPERS GROUP LIFE INSURANCE 1 276.00 276.00 .00 .00 <br />003250 XCEL ENERGY 1 6,634.07 6,634.07 .00 .00 <br />003451 PERA /REGULAR 1 15,435.86 15,435.86 .00 .00 <br />003457 ARCH WIRELESS 1 .30 .30 .00 .00 <br />Grand Totals: 15 87,409.77 87,409.77 .00 .00* <br />
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