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04/26/2004 Council Packet
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04/26/2004 Council Packet
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3/4/2014 10:07:42 AM
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City Council
Council Document Type
Council Packet
Meeting Date
04/26/2004
Council Meeting Type
Regular
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Date: 04/08/2004 Time: 11:10:38 City of Lino Lakes <br />FM,Entry - .Invoice Journal. <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3869 - 3869 <br />Trans #: (A) <br />Line #: (A) <br />Due'Date: (A) <br />:Bank #s (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />.# of items <br />Discount <br />Net . Gross Discount : Lost . <br />:000408 " AFSCME COUNCIL #14 l 600.88 600..88 :00 .,00 <br />000558. BACCHUS HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />000670 BERNSTEIN,'BARRY 1 44.63 4.63 .00 00 <br />002154 KLUEGEL,,PETER 1 17:15 17.75 .00 .00. <br />002208 LAW.ENFORCEMENT,LABOR SERVICES, INC. 1 777.00 ...777...08 .00 00 <br />'002694 SBC, INC. 1 27.54 27.54 700 <br />003250 XCEL.ENERGY <br />� 3,084.04 3,084_.04 :00 .00.r <br />003390'. OFFICEMAX, INC, <br />1 � 84.27 84.27 .00 :00. <br />003467 SHARPER HOMES, INC. 1 1,500.00 1,500'.00 .00. <br />003639 QUALITY CHECKED CONSTRUCTION 1 500.00 500.00 ' .00 ,00 <br />ill, TJB SUPER ENERGY -HOMES, INC. 1 1,500.00 .1 ,500.00 .00' :00' <br />900058 HANSON BUILDERS,. INC. 1 500 .00 500.00 _00 .00 <br />900066 AVALON HOMES; INC. 2 '2;000.00 2,000,00 .00 .00 <br />Grand Totals : - 14 12,136.11 12,136.11. .00 , .00• <br />6 <br />
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