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02/28/2005 Council Packet
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02/28/2005 Council Packet
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1/28/2014 2:25:19 PM
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1/15/2014 11:40:59 AM
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City Council
Council Document Type
Council Packet
Meeting Date
02/28/2005
Council Meeting Type
Regular
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Date: 02/18/2005 Time: 07:18:27 <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4482 - 4482 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal <br />Detail / Summary: S <br />Sort: N <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000082 J. H. LARSON COMPANY, INC. 3 797.09 797.09 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 300.00 300.00 .00 .00 <br />000227 DELL MARKETING L.P. 1 148.04 148.04 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 250.00 250.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 4 495.54 495.54 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 90.00 90.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 158.42 158.42 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 680.27 680.27 .00 .00 <br />000329 ROLEK, ALAN 1 565.11 565.11 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 1,113.00 1,113.00 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 300.03 300.03 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 84.47 84.47 .00 .00 <br />000539 TARGET 1 7.49 7.49 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 698.66 698.66 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 1,008.00 1,008.00 .00 .00 <br />000888 JOHNSON, RICK 1 90.00 90.00 .00 .00 <br />000900 W E LAHR COMPANY 1 280.38 280.38 .00 .00 <br />000911 WASHINGTON COUNTY 1 150.00 150.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 532.79 532.79 .00 .00 <br />001000 CATCO PARTS, INC. 2 217.58 217.58 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 71.87 71.87 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,409.91 3,409.91 .00 .00 <br />
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