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12/09/2002 Council Packet
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12/09/2002 Council Packet
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2/11/2014 12:56:47 PM
Creation date
2/10/2014 9:35:05 AM
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City Council
Council Document Type
Council Packet
Meeting Date
12/09/2002
Council Meeting Type
Work Session Regular
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DIM*: 11/21/2002 Time: 13:58:25 City of Lino L <br />FM Entry - Invoice <br />Ranges <br />Vendor 1: (A) <br />Invoice 8: (A) <br />Entry Journal 8: (R) 2789 <br />Trans 8: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank 8: (A) <br />Options: Detail / Summary: 8 <br />Sort: N <br />Operator: JAL. <br />Invoice Statue: A 8 of copies: <br />Check Over Expend: N <br />Discount <br />Vendor 8 c)tme 4 vf: its t Gross Discount Lost <br />000110 A T & T WIRELESS <br />4 49.00 49.00 04 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 176.20 176.20 00 <br />000299 CBNTERVILLE REDI -MIX, INC. # 323.76 323.76 00 00 <br />000389 CUB FOODS t 64.08 64.08 00 00 <br />000420 ANOKA COUNTY 4 161.00 161.00 00 00 <br />000528 WEST 1 99.58 99.58 00 <br />001097 ATOMICPARK.COM 1 638.00 638.00 09 00 <br />001295 ST. FRANCIS TRAVELING SOFTBALL } 0 :001 2.00 00 00 <br />002000 INTL UNION OF OPER ENGR I 420.00 420.00 08 00 <br />002270 LAANSIDAi AUTO 8 PAINT, INC 6,433.361 6,433.36 00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 392.00, 392.00 00 00 <br />003451 PERA /REGULAR 1.4141 17,636.77 00 <br />003600 PRESS PUBLICATIONS, INC 1 400.01 400.01 00 <br />004400 T88CH, DAN 4 19.81 19.81 00 <br />004720 VIGER, JEAN 20.00 20.00 00 <br />Grand Totals 0 16,83'$.5'1 26,835.57 <br />
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