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08/13/2012 Council Packet (2)
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08/13/2012 Council Packet (2)
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City Council
Council Document Type
Council Packet
Meeting Date
08/13/2012
Council Meeting Type
Regular
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Date: 08/02/2012 Time 17:04:24 City of Lino Lakes Operator: pms Page:P 32 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />•87 CONNEXUS ENERGY 1 115.35 115.35 .00 .00 <br />001270 DALCO, INC. 1 421.71 421.71 .00 .00 <br />001298 RICK DEGARDNER 1 51.62 51.62 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,409.75 4,409.75 .00 .00 <br />001380 EARL F. ANDERSEN, INC 1 390.14 390.14 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 506.46 506.46 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 43.11 43.11 .00 .00 <br />008644 FEIDER, LEAH 1 95.00 95.00 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 67.56 67.56 .00 .00 <br />008641 FRA -DOR INC. 1 192.38 192.38 .00 .00 <br />001559 LINDA FRANCIS 1 43.98 43.98 .00 .00 <br />D07698 FRATTALONE'S /CIRCLE PINES ACE 2 27.53 27.53 .00 .00 <br />002328 G & K SERVICES, INC. 1 68.27 68.27 .00 .00 <br />000270 GOPHER SIGN COMPANY 1 24.58 24.58 .00 .00 <br />008650 HANSON HOME IMPROVEMENTS INC 1 80.00 80.00 .00 .00 <br />001480 HAWKINS, INC. 1 9,995.20 9,995.20 .00 .00 <br />2 HD SUPPLY WATERWORKS, LTD. 1 6,434.06 6,434.06 .00 .00 <br />285 HEWLETT - PACKARD COMPANY 1 94.91 94.91 .00 .00 <br />000718 HOMES BY J BROWN 1 1,500.00 1,500.00 .00 .00 <br />007224 HUGO EQUIPMENT COMPANY 1 105.02 105.02 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 183.16 183.16 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 515.10 515.10 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 139.99 139.99 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 1 73.20 73.20 .00 .00 <br />007329 JENNRICH, PATTY 1 10.00 10.00 .00 .00 <br />008645 KALWAY CONSTRUCTION COMPANY 1 5,292.00 5,292.00 .00 .00 <br />
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