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03/22/2004 Council Packet
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03/22/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/22/2004
Council Meeting Type
Regular
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Date: 03/16/2004 Time: 15:02:53 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />P Discount <br /># Name # of items Net Gross Discount Lost <br />001292 DEHN OIL COMPANY, INC. 2 3,459.80 3,459.80 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 119.70 119.70 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 10.00 10.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 2.57 2.57 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 110.38 110.38 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 110.86 110.86 .00 .00 <br />001600 GALL'S INC. 2 35.66 35.66 .00 .00 <br />001609 ROYAL OAKS REALTY 1 2,000.43 2,000.43 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 .38.34 38.34 .00 .00 <br />001720 GRAINGER, INC. - 1 418.39 418.39 .00 :00 <br />001752 MOONEN, PATRICK 1 25.00 25.00 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 60.00 60.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.22 . 5.22 .00 .00 <br />002139 COLOR TILE, INC. 1 38.32 38.32 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1. 341.55 341.55 .00 ilk" LARSON ALLEN WEISHAIR & CO., LLP 1 4,000.00 4,000.00 .00 .00 <br />70 LAKESIDE AUTO & PAINT, INC. 1 261.42 261.42 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 70.00 70.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 9.99 9.99 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 771.39 771.39 .00 .00 <br />002521 BRENDA S. SHALD & ASSOCIATES 1 929.21 929.21 .00 .00 <br />002550 MENARDS, INC. 2 110.74 110.74 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 53,773.25 53,773.25 .00 .00 <br />002584 METRO SALES INCORPORATED 1 37.41 37.41 .00 .00 <br />002694 SEC, INC. 1 27.54 27.54 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 4,238.27 4,238.27 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 29.77 29.77 .00 .00 <br />
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