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08/27/2007 Council Packet
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08/27/2007 Council Packet
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3/17/2014 2:36:07 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/27/2007
Council Meeting Type
Regular
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Date: - 06/17/2007 Time: 07:57 :4B City of ¶Ano Lakes Operator: JAL Page: 3 <br />• FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002328 LEEF BROTHER, INC. 1 21.62 21.62 .00 .0D <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 183.09 163.09 .00 .00 <br />002367 LTG POWER EQUIPMENT, INC_ 1 35.18 35.18 .00 .00 <br />002550 <br />rrEnuD0, INC_ 1 21.85 21.85 .00 .00 <br />002570 METRO COUNCIL ENRIVOisimENTAL SERVICES 1 74,532.78 74,532.78 .00 .00 <br />002504 METRO SALES INCORPORATED 1 615.35 615.35 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 483.35 483.35 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 100.00 180.00 .00 .00 <br />002625 TRUCK BODIES & EQUIP INTL INC. 1 1,970.02 1,970.02 .00 .00 <br />003050 MRPA 1 252.00 252.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 1,228.35 1,228.35 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 568.52 568.52 .00 .00 <br />003250 %CEL ENERGY 1 7,486.44 7,406.44 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 31.92 31.92 .00 .00 <br />111/1293 SKYHAWKS SPORTS ACADEMY, INC. 1 2,604.00 2,604.00 .00 .00 <br />,a91 PETTY CASH 1 65.08 65.08 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 96.20 96.20 .00 .0D <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 374.68 374.86 .00 .00 <br />003682 SHRED -IT, INC. 1 48.00 40.00 .00 .00 <br />003971 SEMLER HOMES 1 3,500.00 3,500.00 .00 .00 <br />004240 STREICEER'S, INC. 1 59.62 59.62 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,329.97 1,329.97 .00 .00 <br />004350 T.K.D_A. 2 7,853.76 7,853.76 .00 .00 <br />004539 BROWN, TOM 1 10.00 10.00 .00 .DD <br />004040 WINNICK SUPPLY, INC. 3 143.40 143.40 .00 .00 <br />005006 HEIDER, DEB 1 50.00 50.00 .00 .DD <br />005007 LUNDA CONSTRUCTION COMPANY 1 206,006.35 206,006.35 .00 .00 <br />
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