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06/28/2010 Council Packet
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06/28/2010 Council Packet
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3/27/2014 1:34:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2010
Council Meeting Type
Regular
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Date: 06/18/2010 Time: 11 :25 :26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 8686 8693 <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 />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 98.28 98.28 .00 .00 <br />001260 ACCLAIM BENEFITS 1 123.75 123.75 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 573.69 573.69 .00 .00 <br />000408 AFSCME COUNCIL #5 1 799.53 799.53 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 34.80 34.80 .00 .00 <br />000100 AID ELEC:'1RIC SERVICE, INC. 2 1,592.28 1,592.28 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 158.82 158.82 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 36.17 36.17 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 172.52 172.52 .00 .0D <br />007378 ANDERSON, KAREN 2 273.11 273.11 .00 .00 <br />000420 ANOKA COUNTY 1 184.00 184.00 .00 <br />410 <br />900496 APOGEE RETAIL, LLC 1 200.00 200.00 .00 <br />000541 ASPEN MILLS, INC. 2 152.50 152.50 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 2,299.50 2,299.50 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 164.88 164.88 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 37.20 37.20 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 453.04 453.04 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,093.00 1,093.00 .00 .00 <br />000258 CARROLL DISTRIB /CONST SUPPLY, INC. 1 30.84 30.84 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 427.49 427.49 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 44.00 44.00 .00 .00 <br />007700 COLLECTIVE RESOURCE, LLC 1 350.00 350.00 .00 .00 <br />• <br />
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