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08/11/2003 Council Packet
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08/11/2003 Council Packet
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7/14/2014 2:29:37 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/11/2003
Council Meeting Type
Regular
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Date: 07/31/2003 Time: 11:17:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3325 - 3325 <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 />000539 TARGET 1 33.19 33.19 .00 .00 <br />000809 TAYLORS FALLS 1 288.00 288.00 .00 .00 <br />000920 BLAIR, ANN 1 220.00 220.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 403.24 403.24 .00 .00 <br />001982 US LINK 1 1,651.47 1,651.47 .00 .00 <br />002410 -LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002564 - AUNE, BRIAN 1 1,171.50 1,171.50 .00 .00 <br />002610 RIES, PATTI 1 62.00 62.00 .00 .00 <br />003060 FICCADENTI, ROBERT 1 70.00 70.00 .00 .00 <br />003073 PUCKO, DEANNE 1 10.00 10.00 .00 .00 <br />6 STUTE, PETER AND THERESE 1 285.73 285.73 .00 .00 <br />0 BUTTWEILER, WERNER 1 687.50 687.50 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION 1 500.00 500.00 .00 .00 <br />003762 RICE CREEK WATERSHED DISTRICT 2 5,000.00 5,000.00 .00 .00 <br />Grand Totals: 15 10,782.63 10,782.63 .00 .00* <br />
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