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07/14/2003 Council Packet
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07/14/2003 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/14/2003
Council Meeting Type
Regular
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Date: 06/26/2003 Time: 10:35:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3248 3248 <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 />000077 DEMARS, MITCH 1 13.04 13.04 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 27.60 27.60 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 3,550.38 3,550.38 .00 .00 <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 />000157 ALL SEASONS RENTAL, INC. 1 38.34 38.34 .00 .00 <br />000163 TOLER HALEN, PATRICE 1 150.00 150.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 92.14 92.14 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER, INC. 1 97.91 97.91 .00 .00 <br />000227 DELL MARKETING L.P. 1 2,318.50 2,318.50 .00 .00 <br />1,6 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />3 WIPERS AND WIPES, INC. 1 98.66 98.66 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 5,795.67 5,795.67 .00 .00 <br />000539 TARGET 1 24.37 24.37 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 325.00 325.00 .00 .00 <br />000680 BEST ACCESS SYSTEMS, INC. 1 100.17 100.17 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 80.00 80.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 70.16 70.16 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 204.67 204.67 .00 .00 <br />000988 NOBLE NURSERY RETAIL, INC. 1 454.76 454.76 .00 .00 <br />001014 T/C BUILDERS, INC. 1 402.92 402.92 .00 .00 <br />• <br />
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