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10/24/2011 Council Packet
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10/24/2011 Council Packet
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2/13/2014 1:53:10 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/24/2011
Council Meeting Type
Regular
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DatZ -10 /17/2011 Time: 15:26:48 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />9688 - 9699 <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 />000020 A & L SUPERIOR SOD CO, INC. <br />000093 ACE SOLID WASTE, INC. <br />000408 AFSCME COUNCIL #5 <br />000998 AGGREGATE INDUSTRIES- MIDWEST REGION <br />001013 ALTERNATOR & STARTER STORE, THE <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />004063 ANOKA COUNTY LICENSE BUREAU <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION <br />000541 ASPEN MILLS, INC. <br />000724 BLUE TOW SERVICE, INC. <br />000860 BROADWAY AWARDS, INC. <br />000833 BROCK WHITE COMPANY, LLC <br />001110 CENTENNIAL UTILITIES <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />004670 COMCAST <br />001059 JENIFER CONNER <br />001187 CONNEXUS ENERGY <br />003980 CRABTREE COMPANIES, INC. <br />007354 CROWN TROPHY, INC. <br />001270 DALCO, INC. <br />008506 KAREN EFTERFIELD <br />3 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />3 <br />4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />191.73 191.73 .00 .00 <br />640.08 640.08 .00 .00 <br />729.76 729.76 .00 .00 <br />74.58 74.58 .00 .00 <br />138.94 138.94 .00 .00 <br />67.79 67.79 .00 .00 <br />442.34 442.34 .00 .00 <br />1,579.41 1,579.41 .00 .00 <br />138.00 138.00 .00 .00 <br />507.14 507.14 .00 .00 <br />310.13 310.13 .00 .00 <br />44.09 44.09 .00 <br />III <br />3,637.68 3,637.68 .00 .00 <br />77.94 77.94 .00 .00 <br />263.45 263.45 .00 .00 <br />69.90 69.90 .00 .00 <br />55.00 55.00 .00 .00 <br />4,709.70 4,709.70 .00 .00 <br />187.06 187.06 .00 .00 <br />417.00 417.00 .00 .00 <br />308.78 308.78 .00 .00 <br />40.00 40.00 .00 .00 <br />• <br />
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