My WebLink
|
Help
|
About
|
Sign Out
Home
Search
07/12/2004 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2004
>
07/12/2004 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/6/2014 9:38:15 AM
Creation date
3/4/2014 8:31:32 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
07/12/2004
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
68
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 06/24/2004 Time: 09:28:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ran q s : <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4029 - 4029 <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 49.00 49.00 .00 .00 <br />000267 BARTLE, JENNIFER 1 6.00 6.00 .00 .00 <br />000335 GALLAGHER, TOM 1 50.25 50.25 .00 .00 <br />000397 GRIER, MICHAEL A. & KATHLEEN S. 1 7,525.00 7,525.00 .00 .00 <br />000538 POWELL, SHARON 1 18.00 18.00 .00 .00 <br />000616 WALEN, BETH 1 18.00 18.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 1,202.78 1,202.78 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,627.40 2,627.40 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 724.76 724.76 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 1,485.34 1,485.34 .00 .00 <br />00 XCEL ENERGY 1 5,828.12 5,828.12 .00 .00 <br />00 PETTY CASH 1 239.14 239.14 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 307.67 307.67 .00 .00 <br />004224 XCEL OUTDOOR LIGHTING 2 20,189.71 20,189.71 .00 .00 <br />006109 UNITED ELECTRIC 1 660.30 660.30 .00 .00 <br />Grand Totals: 16 40,931.47 40,931.47 .00 .00* <br />
The URL can be used to link to this page
Your browser does not support the video tag.