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07/12/2010 Council Packet
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07/12/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/12/2010
Council Meeting Type
Regular
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Date: 07/02/2010 Time: 14:55:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />.ges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 8703 8717 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: a <br />Operator: KKF 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 />000998 AGGREGATE INDUSTRIES, INC. 3 590.34 590.34 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 2,800.00 2,800.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.24 429.24 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA 1 200.00 200.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 468.36 468.36 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 250.00 250.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 178.66 178.66 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 2 3,323.00 3,323.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 215.12 215.12 .00 .00 <br />•471 BONESTROO, INC. 1 4,162.75 4,162.75 .00 .00 <br />„_:666 BOR, BARBARA 1 200.00 200.00 .00 .00 <br />007744 BRADY, ELIZABETH 1 50.00 50.00 .00 .00 <br />000833 BROCK WHITE, INC. 1 3,125.24 3,125.24 .00 .00 <br />000617 BROWN, PETER 1 150.00 150.00 .00 .00 <br />900524 BURGER, LUANN 1 386.40 386.40 .00 .00 <br />007660 BURNHAM TREE EXPERTS 3 3,078.00 3,078.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 83.55 83.55 .00 .00 <br />001110 CENTENNIAL UTILITIES 4 2,543.82 2,543.82 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,272.32 2,272.32 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 556.00 556.00 .00 .00 <br />007700 COLLECTIVE RESOURCE, LLC 1 275.00 275.00 .00 .00 <br />• <br />
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