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10/25/2010 Council Packet
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10/25/2010 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/25/2010
Council Meeting Type
Regular
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Date: 10/19/2010 Time: 11:13:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 8904 - 8906 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Name <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: a Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />007919 10,000 LAKES CHAPTER 1 420.00 420.00 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 19.06 19.06 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 565.90 565.90 .00 .00 <br />007162 ACKERMAN, GRANT 1 37.50 37.50 .00 .DO <br />008168 ACKLEY, JAMES 1 42.50 42.50 .00 .00 <br />000998 AGGREGATE INDUSTRIES INC. 2 644.51 644.51 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 136.71 136.71 .00 .0D <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 5.17 5.17 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 900.00 900.00 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 801.56 801.56 .00 .00 <br />000420 ANOKA COUNTY 1 46.00 46.00 .00 .00 <br />007303 ARDITO, MICHAEL 1 42.50 42.50 .00 <br />III <br />000541 ASPEN MILLS, INC. 3 502.35 502.35 .00 .00 <br />000610 BAUER BUILT, INC. 1 369.92 369.92 .00 .00 <br />008171 BAYCOM INC. 1 4,548.00 4,548.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 309.55 309.55 .00 .00 <br />007306 BOURASSA, BRIAN 1 75.00 75.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 124.03 124.03 .00 .00 <br />000950 C. W. HOULE, INC. 2 65,591.80 65,591.80 .00 .00 <br />008165 CAVEGN, MARK 1 37.50 37.50 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 146,411.00 146,411.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 230.35 230.35 .00 .00 <br />• <br />
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