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10/10/2011 Council Packet
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10/10/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/10/2011
Council Meeting Type
Regular
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DRS 10/03/2011 Time: 14:58:43 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount L• <br />008425 JOSH DEVRIES 1 42.50 42.50 .00 .00 <br />000341 JEREMY DICKMAN 1 75.00 75.00 .00 .00 <br />008412 VICKY DUDLEY 1 26.61 26.61 .00 .00 <br />007301 PAUL DUNNOM 1 45.00 45.00 .00 .00 <br />008419 ERIC ECSON 1 37.50 37.50 .00 .00 <br />008161 CHAD ERICHSRUD 1 85.00 85.00 .00 .00 <br />007506 CHARLES EVANS 1 100.00 100.00 .00 .00 <br />008149 NEIL EVENSON 1 150.00 150.00 .00 .00 <br />000342 JIM FACENTE 1 50.00 50.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 157.56 157.56 .00 .00 <br />000792 JIM FARRIS 1 45.00 45.00 .00 .00 <br />000022 FERGUSON WATERWORKS 2 132.54 132.54 .00 .00 <br />007549 JEREOMY FISKEWALD 1 75.00 75.00 .00 .00 <br />008449 JAMES FLASCHBERGER 1 47.50 47.50 .00 .00 <br />007592 JEFF FRANCIS 1 75.00 75.00 .00 .00 <br />008429 TIM FRANK 1 37.50 37.50 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 2 64.41 64.41 .00 • <br />007914 BRYCE FULLER 1 42.50 42.50 .00 .00 <br />002328 G & K SERVICES, INC. 1 66.10 66.10 .00 .00 <br />007611 JEFF GANSKE 1 55.00 55.00 .00 .00 <br />008326 JOSEPH S. GIESEMANN 1 484.00 484.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 122.12 122.12 .00 .00 <br />008159 ADAM GILMORE 1 75.00 75.00 .00 .00 <br />008428 SEAN GOTHIER 1 42.50 42.50 .00 .00 <br />008413 GPRS 1 25.00 25.00 .00 .00 <br />001720 GRAINGER, INC. 1 237.82 237.82 .00 .00 <br />007338 JENNIFER GRAMSE 1 30.00 30.00 .00 .00 <br />• <br />
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