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02/09/2004 Council Packet
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02/09/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/09/2004
Council Meeting Type
Regular
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Date: 01/22/2004 Time: 09:14:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Rs: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3681 - 3681 <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 />000073 MCCARTHY, KELLY ANN 1 410.00 410.00 .00 .00 <br />000110 A T a T WIRELESS 1 49.00 49.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 7,661.52 7,661.52 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,341.00 1,341.00 .00 .00 <br />000502 D. THOMAS JEWELRY 1 140.00 140.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 134.95 134.95 .00 .00 <br />001260 ACCLAIM BENEFITS 1 174.00 174.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 437.26 437.26 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 71.30 71.30 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 503.97 503.97 .00 .00 <br />0 0 XCEL ENERGY 1 3,240.13 3,240.13 .00 .00 <br />0 9 QUALITY CHECKED CONSTRUCTION 1 1,500.00 1,500.00 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 1,089.08 1,089.08 .00 .00 <br />004040 SMITH, PEG 1 191.52 191.52 .00 .00 <br />004070 REED BUSINESS INFORMATION 1 1,328.60 1,328.60 .00 .00 <br />Grand Totals: 16 18,272.33 18,272.33 .00 .00* <br />• <br />
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