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08/09/2004 Council Packet
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08/09/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/09/2004
Council Meeting Type
Regular
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Date: 07/22/2004 Time: 10:22:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4073 - 4073 <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 />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000539 TARGET 1 25.74 25.74 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 100.00 100.00 .00 .00 <br />000922 BURSACK, ELIZABETH 1 42.23 42.23 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 553.16 553.16 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 32.00 32.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />•9 DROBENSKI, MARK 1 85.00 85.00 .00 .00 <br />002155 LAWRY, LISA 1 70.00 70.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 1 5,962.50 5,962.50 .00 .00 <br />004665 BAUMAN, BARBARA 1 150.00 150.00 .00 .00 <br />004666 BOR, BARBARA 1 100.00 100.00 .00 .00 <br />004715 SMITH, DENNIS 1 150.00 150.00 .00 .00 <br />950061 KUKONEN, ROD 1 225.00 225.00 .00 .00 <br />Grand Totals: 18 8,856.83 8,856.83 .00 .00* <br />• <br />
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