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02/08/2010 Council Packet
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02/08/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/08/2010
Council Meeting Type
Regular
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Date: 01/28/2010 Time: 14:48:25 City of Lino Lakes <br />FM Entry - invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8401 8417 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001260 ACCLAIM BENEFITS 1 153.45 153.45 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 8,852.00 8,852.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 248.44 248.44 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 148.19 148.19 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 227.13 227.13 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 3 7,081.63 7,081.63 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 1,091.98 1,091.98 .00 .00 <br />000490 ASLESON, MARTY 1 27.12 27.12 .00 .00 <br />000541 ASPEN MILLS, INC. 3 372.77 372.77 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 298.89 298.89 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 307.88 307.88 .00 0 <br />900516 CENTENNIAL COMMUNITY EDUCATION 1 53.33 53.33 .00 <br />1/1 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 414.60 414.60 .00 .00 <br />000389 - CUB FOODS 1 80.22 80.22 .00 .00 <br />001270 DALCO, INC. 1 245.79 245.79 .00 .00 <br />008003 DASH MEDICAL GLOVES, INC. 2 59.90 59.90 .00 .00 <br />000227 DELL MARKETING L.P. 2 1,227.93 1,227.93 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,540.35 4,540.35 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 2,651.27 2,651.27 .00 .00 <br />002328 G & K SERVICES, INC. 1 32.28 32.28 .00 .00 <br />001768 H & L MESABI, INC. 1 267.19 267.19 .00 .00 <br />• <br />
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