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05/24/2004 Council Packet
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05/24/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/24/2004
Council Meeting Type
Regular
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Date: 05/13/2004 Time: 13:45:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3933 - 3933 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />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 />000020 A & L SUPERIOR SOD CO, INC. 1 89.46 89.46 .00 .00 <br />000055 2ND WIND EXCERCISE EQUIPMENT, INC. 1 58.58 58.58 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 2 408.53 408.53 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 125.45 125.45 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 509.69 509.69 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 301.25 301.25 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 345.00 345.00 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 647.75 647.75 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 27.74 27.74 .00 .00 <br />NASH SALES, INC. 1 200.00 200.00 .00 .00 <br />Ilk WIPERS AND WIPES, INC. 2 137.66 137.66 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 93.50 93.50 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 155.38 155.38 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 835.49 835.49 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 441.00 441.00 .00 .00 <br />000405 RYDEEN, LESTER 1 99.98 99.98 .00 .00 <br />000420 ANOKA COUNTY 2 56.95 56.95 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 2,935.75 2,935.75 .00 .00 <br />000539 TARGET 1 31.69 31.69 .00 .00 <br />000541 ASPEN MILLS, INC. 1 274.80 274.80 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 2 301.60 301.60 .00 .00 <br />• <br />
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