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06/09/2003 Council Packet
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06/09/2003 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/09/2003
Council Meeting Type
Regular
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Date: 05/29/2003 Time: 10:33:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ees: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3198 - 3198 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000073 MCCARTHY, KELLY ANN 1 358.20 358.20 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 181.05 181.05 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000265 NASH SALES, INC. 1 100.00 100.00 .00 .00 <br />000329 ROLEK, ALAN 1 1,695.87 1,695.87 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 288.00 288.00 .00 .00 <br />000420 ANOKA COUNTY 1 313.70 313.70 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 2,178.00 2,178.00 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />.8 QWEST 1 36.20 36.20 .00 .00 <br />000539 TARGET 1 11.98 11.98 .00 .00 <br />000869 EAGLECREST, NW 9 4,500.00 4,500.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,841.28 2,841.28 .00 .00 <br />001223 CROSS NURSERIES, INC. 1 2,525.21 2,525.21 .00 .00 <br />001298 DEGARDNER, RICK 1 27.36 27.36 .00 .00 <br />001859 HOME DEPOT 1 55.90 55.90 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 1,932.00 1,932.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 40.00 40.00 .00 .00 <br />002478 AGIA 1 75.00 75.00 .00 .00 <br />002487 ROGER L. BOTHWELL AND MARYLIN E. BOTHWEL 1 89,032.67 89,032.67 .00 .00 <br />• <br />
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