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03/22/2004 Council Packet
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03/22/2004 Council Packet
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2/27/2014 3:31:09 PM
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2/27/2014 12:25:57 PM
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City Council
Council Document Type
Council Packet
Meeting Date
03/22/2004
Council Meeting Type
Regular
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Date: 03/11/2004 Time: 12:01:39 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3815 - 3815 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Detail / Summary: S <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />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 1 599.99 599.99 .00 .00 <br />000078 GILBERTSON, STEVE 1 36.25 36.25 .00 .00 <br />000269 CAPITAL HOMES, INC. 1 94.00 94.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 600.88 600.88 .00 .00 <br />000539 TARGET 1 136.96 136.96 .00 .00 <br />000670 BERNSTEIN, BARRY 1 36.00 36.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,179.95 3,179.95 .00 .00 <br />002169 CARDARELLI & SEVERSON 1 6.30 6.30 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. .1 777.00 777.00 .00 .00 <br />003250 XCEL ENERGY 1 , 3,088.90 3,088.90 .00 .00 <br />0.30 SAM'S CLUB, INC. 1 100.09 100.09 .00 .00 <br />9 STREGE, KENT 1 383.32 383.32 .00 .00 <br />004542 FENSTROM 1 94.00 94.00 .00 .00 <br />004560 U S BANK 1 1,287.93 1,287.93 .00 .00 <br />004561 KIVEL 1 14.50 14.50 .00 .00 <br />004563 KELLER 1 27.75 27.75 .00 .00 <br />004573 LAUMEYER 1 67.75 67.75 .00 .00 <br />004574 LICHTSCHEIDL 1 80.75 80.75 .00 .00 <br />004591 MCGOUGH 1 120.50 120.50 .00 .00 <br />004593 NOEL 1 120.50 120.50 .00 .00 <br />004600 SNELL 1 14.50 14.50 .00 .00 <br />004603 WYFFELS, KAREN 1 28.00 28.00 .00 .00 <br />
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