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03/10/2008 Council Packet
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03/10/2008 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/10/2008
Council Meeting Type
Regular
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City of Lino Lakes <br />�te: 02/27/2006 Time: 16:53:32 FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 2 <br />Net Gross <br />Discount <br />Discount <br />Lost <br />2 618.90 618.90 .00 .00 <br />000980 UNILL.'ll RENTALS, INC. <br />794.82 794.82 .00 .00 <br />001016 <br />MINNESOTA STATE RETIREMENT SYSTEM 1 <br />CIRCLE PINES, CITY OF 1 8,676.05 8,676.05 <br />.00 .00 <br />D01110 <br />195.76 195.76 .00 .00 <br />001230 <br />CRYSTEEL TRUCK EQUIPMENT, INC. 1 <br />1 <br />43.67 43.67 .00 .00 <br />001270 DALCO, INC. <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />1 4,652.80 4,652.80 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. <br />2 1,223.47 1,223.47 .00 .00 <br />1 672.38 672.38 .00 .00 <br />001395 NEXTEL COMMUNICATIONS <br />1 5,719.59 5,719.59 .00 .00 <br />001460 HAWKINS INC. <br />1 42.33 42.33 .00 .00 <br />001530 FOREST LAKE FORD, INC. <br />001560 FRATTALLONE'S HARDWARE, INC. <br />6 48.94 48.94 .OD .00 <br />1 165.25 165.25 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. <br />HOME DEPOT CREDIT SERVICES 4 <br />3,033.4¢ 3,033.44 .00 .00 <br />001859 <br />90.00 90.00 .00 .00 <br />001881 <br />IiUGO HEATING AND CODLING 1 <br />1 717.50 717.50 .00 .00 <br />971 INFRATECH TECHNOLOGIES, INC. <br />1 510.00 510.00 .00 .00 <br />u02000 INTL UNION OF OPER ENGR <br />1 34.34 34.34 .00 .00 <br />002154 KLUEGEL, PETER <br />1 569.13 569.13 .00 .00 <br />002200 KUSTOM SIGNALS, INC. <br />47.51 47.51 .00 .00 <br />002340 <br />IMAGE PRINTING & GRAPHICS, INC. 1 <br />1 23.00 23.00 .00 .00 <br />D02516 TEE'S PLUS (EDH,INC.) <br />581.35 581.35 .00 .OD <br />002584 <br />METRO SALES INCORPORATED 1 <br />002743 SCA /CRIMINAL JUSTICE INFO SYSTEMS <br />2 450.00 450.00 .00 .DD <br />002849 MINNESOTA PETROLEUM SERVICE, INC. <br />1 33.71 33.71 .00 .00 <br />1 250.00 250.00 .00 .D0 <br />D02926 MN DEPT OF COMMERCE <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />1 257.03 257.03 .00 .00 <br />646.06 646.06 .00 .00 <br />003070 <br />MTI DISTIBUTING, INC. 1 <br />1 416.00 416.00 .D0 .00 <br />003091 MN NCPERS LIFE INSURANCE <br />• <br />
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