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05/23/2005 Council Packet
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05/23/2005 Council Packet
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1/28/2014 3:42:47 PM
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City Council
Council Document Type
Council Packet
Meeting Date
05/23/2005
Council Meeting Type
Regular
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Date: 05/13/2005 Time: 07:57:35 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4651 - 4651 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000016 PLAYPOWER LT FARMINGTON, INC. 1 308.85 308.85 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 85.71 85.71 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 2 1,054.07 1,054.07 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 349.17 349.17 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 2,012.75 2,012.75 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,521.75 1,521.75 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 92.30 92.30 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 72.26 72.26 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 242.65 242.65 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 65.05 65.05 .00 .00 <br />000265 NASH SALES, INC. 1 200.00 200.00 .00 .00 <br />111103 INSTRUMENTAL RESEARCH, INC. 1 99.00 99.00 .00 .00 <br />000307 BAUER, GAYLE 1 120.00 120.00 .00 .00 <br />000310 HOLMBERG, CHARLENE 1 25.00 25.00 .00 .00 <br />000312 HUFFMAN, JIM 1 309.50 309.50 .00 .00 <br />000315 MCNAMERA, LAURIE 1 40.00 40.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 162.89 162.89 .00 .00 <br />000321 RICHARD S. CARLSON DEV., LLC 1 9,000.00 9,000.00 .00 .00 <br />000333 WEIMAR, RICHARD 1 10.00 10.00 .00 .00 <br />000334 MN ASSOCIATION OF WOMEN POLICE 3 660.00 660.00 .00 .00 <br />000335 YANG, TOUA C. 1 50.00 50.00 .00 .00 <br />000347 MULTICARE ASSOCIATES 1 400.00 400.00 .00 .00 <br />• <br />6 <br />
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