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06/26/2006Council Packet
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06/26/2006Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/26/2006
Council Meeting Type
Regular
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Date: 06/08/2006 Time: 10:07:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5476 - 5476 <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 />Vendor # <br />000286 <br />000351 <br />000355 <br />000357 <br />001015 <br />001187 <br />002694 <br />002890 <br />004560 <br />• <br />Discount <br />Name # of items Net Gross Discount Lost <br />HALVERSON, ADAM 1 390.50 390.50 .00 .00 <br />BERGER, JOSHUA 1 5.00 5.00 .00 .00 <br />HEIFORT, JOSHUA 1 367.00 367.00 .00 .00 <br />PARSHALL, ROCHELLE 1 75.00 75.00 .00 .00 <br />ALEXANDER, MARY 1 54.00 54.00 .00 .00 <br />CONNEXUS ENERGY 1 2,941.05 2,941.05 .00 .00 <br />AMERICAN MESSAGING 1 35.77 35.77 .00 .00 <br />MILLER, CHRIS 1 47.06 47.06 .00 .00 <br />U S BANK 1 3,626.99 3,626.99 .00 .00 <br />Grand Totals: 9 7,542.37 7,542.37 .00 .00* <br />
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