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08/08/2005 Council Packet
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08/08/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/08/2005
Council Meeting Type
Regular
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Date: 07/29/2005 Time: 09:05:42 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001140 CONSOLIDATED CONTAINER COMPANY, LLC 1 83.46 83.46 .00 .00 <br />001172 DRAIN KING, INC. 1 296.75 296.75 .00 .00 <br />001188 KORPELA REITER, WENDI 1 50.00 50.00 .00 .00 <br />001195 MINNESOTA REVENUE 1 133.20 133.20 .00 .00 <br />001200 QUALITY FLOW SYSTEMS, INC. 1 1,483.48 1,483.48 .00 .00 <br />001204 ROSS, KARI 1 22.50 22.50 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,905.56 3,905.56 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,139.55 4,139.55 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 582.62 582.62 .00 .00 <br />001480 HAWKINS INC. 1 8,444.05 8,444.05 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 285.42 285.42 .00 .00 <br />001522 RALEIGH, MARNIE 1 80.00 80.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 738.94 738.94 .00 .00 <br />001607 STEIN, BARB 1 55.00 55.00 .00 .00 <br />001614 THIELMAN, ANN 1 49.00 49.00 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 591.30 591.30 .00 .00 <br />001706 BERG, KELLY 1 49.00 49.00 .00 .00 <br />001720 GRAINGER, INC. 1 218.54 218.54 .00 .00 <br />001752 MOONEN, PATRICK 1 727.68 727.68 .00 .00 <br />001841 HIGHLIFT EQUIPMENT COMPANY, INC. 2 576.74 576.74 .00 .00 <br />001854 MAJOR, SHARRI 1 108.00 108.00 .00 .00 <br />001857 MEANY, MARLENE 1 40.00 40.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 1,033.53 1,033.53 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 451.52 451.52 .00 .00 <br />001883 GORZYCKI,.KATHLEEN 1 15.00 15.00 .00 .00 <br />001964 CCP INDUSTRIES, INC. 1 129.50 129.50 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 1,202.50 1,202.50 .00 .00 <br />
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