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04/12/2004 Council Packet
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04/12/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/12/2004
Council Meeting Type
Regular
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Date: 04/02/2004 Time: 15:21:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3856 - 3856 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000066 HINCKLEY CHEVROLET 1 15,931.70 15,931.70 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 2 143.78 143.78 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 851.85 851.85 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 2 1,328.85 1,328.85 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 10.69 10.69 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 215.27 215.27 .00 .00 <br />000285 ARMOR HOLDINGS FORENSICS, INC. 1 34.00 34.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 152.17 152.17 .00 .00 <br />0 70 CENTRAL COMMUINICATIONS 2 446.57 446.57 .00 .00 <br />65 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,241.63 1,241.63 .00 .00 <br />000541 ASPEN MILLS, INC. 4 238.14 238.14 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 1 166.00 166.00 .00 .00 <br />000646 NORTHLAND CHEMICAL CORPORATION 1 195.96 195.96 .00 .00 <br />000680 BEST ACCESS SYSTEMS, INC. 1 213.09 213.09 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 180.00 180.00 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 480.00 480.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 100.00 100.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,310.00 14,310.00 .00 .00 <br />
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