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09/12/2011 Council Packet
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09/12/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/12/2011
Council Meeting Type
Regular
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Date! 09/06/2011 Time: 15:04:32 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor 8: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9573 - 9604 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />008041 10,000 LAKES CHAPTER 1 130.00 130.00 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 2 600.82 600.82 .00 .00 <br />000408 AFSCME COUNCIL #5 1 769.00 769.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES- MIDWEST REGION 3 190.65 190.65 .00 .00 <br />000100 AID ELECTRIC CORPORATION 4 2,919.86 2,919.86 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.33 700.33 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 98.85 98.85 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.76 12.76 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.87 141.87 .00 .00 <br />008019 AMES, MARILYN 1 59.00 59.00 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 797.39 797.39 .00 .00 <br />007378 KAREN ANDERSON 1 110.98 110.98 .00 • <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 442.34 442.34 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 648.11 648.11 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 840.78 840.78 .00 .00 <br />000420 ANOKA COUNTY 3 99.82 99.82 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 7,677.00 7,677.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 2 700.00 700.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 175.50 175.50 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 144.00 144.00 .00 .00 <br />000610 BAUER BUILT, INC. 3 2,345.75 2,345.75 .00 .00 <br />008270 RICHARD T. BERG 1 285.00 285.00 .00 .00 <br />• <br />
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