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08/28/2006 Council Packet
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08/28/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/28/2006
Council Meeting Type
Regular
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Date: 08/10/2006 Time: 13:41:47 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5639 - 5639 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. <br />1 17.55 17.55 .00 .00 <br />000256 DEEP ROCK WATER COMPANY <br />1 121.55 121.55 .00 .00 <br />000408 AFSCME COUNCIL #5 <br />1 814.63 814.63 .00 .00 <br />000543 TSM DEVELOPMENT <br />2 40,317.08 40,317.08 .00 .00 <br />000566 ARONES, DONNA <br />1 55.00 55.00 .00 .00 <br />000569 JENKINS, LORI <br />1 45.00 45.00 .00 .00 <br />000570 LOUGHREY, MICHELLE <br />1 89.00 89.00 .00 .00 <br />000571 LUNDGREN, CINDY <br />1 45.00 45.00 .00 .00 <br />000572 MCA CHERYL <br />1 89.00 89.00 .00 .00 <br />000824 HARTHORN, KAREN <br />1 89.00 89.00 .00 .00 <br />001187 CONNEXUS ENERGY <br />1 4,097.38 4,097.38 .00 .00 <br />001559 FRANCIS, LINDA <br />1111008 LAW ENFORCEMENT LABOR SERVICES, INC. <br />1 851.00 851.00 .00 .00 <br />1 74.53 74.53 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES <br />1 75,452.70 75,452.70 .00 .00 <br />002694 AMERICAN MESSAGING <br />1 26.82 26.82 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />1 731.83 731.83 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />1 246.42 246.42 .00 .00 <br />003250 XCEL ENERGY <br />1 11,532.87 11,532.87 .00 .00 <br />003910 SAM'S CLUB, INC. 1 198.70 <br />198.70 .00 .00 <br />004040 SMITH, PEG <br />1 251.87 251.87 <br />.00 .00 <br />004560 <br />U S BANK <br />1 3,337.40 3,337.40 .00 .00 <br />Grand Totals: 22 138,484.33 138,484.33 <br />.00 .DO" <br />• <br />
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