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06/24/2002 Council Packet
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06/24/2002 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/24/2002
Council Meeting Type
Regular
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Date: 06/13/2002 Time: 12:16:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 2512 - 2512 <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 />000040 A T & T 1 42.53 42.53 .00 .00 <br />000090 ACCAP 2 275.00 275.00 .00 .00 <br />000231 MINNESOTA BOARD OF PEACE OFFICER 1 90.00 90.00 .00 .00 <br />000265 NASH SALES, INC. 1 100.00 100.00 .00 .00 <br />000288 PATCHIN MESSNER APPRAISALS, INC. 1 30.00 30.00 .00 .00 <br />000289 RODE, WENDY 1 30.00 30.00 .00 .00 <br />000291 SAVE ELECTRIC, L.L.C. 1 110.50 110.50 .00 .00 <br />000296 UNIVERSITY OF WISCONSIN PRESS 1 38.00 38.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 3,000.00 3,000.00 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 1,151.25 1,151.25 .00 .00 <br />0• INTERSTATE BATTERIES, INC. 1 97.24 97.24 .00 .00 <br />000528 QWEST 1 2,367.95 2,367.95 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 637.00 637.00 .00 .00 <br />000999 LANGER TREE SERVICE 1 1,330.00 1,330.00 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 1,555.00 1,555.00 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 292.61 292.61 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 105.00 105.00 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 235.75 235.75 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 18.48 18.48 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002450 LUND, JOYCE 1 100.00 100.00 .00 .00 <br />002553 MERCURY WASTE SOLUTIONS, INC. 1 186.34 186.34 .00 .00 <br />• <br />
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