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02/23/2009 Council Packet
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02/23/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
02/23/2009
Council Meeting Type
Regular
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Date: 02/18/2009 Time: 14:28:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />000946 C. P. OFFICE PRODUCTS 2 377.48 377.48 .00 .00 <br />900516 CENTENNIAL COMMUNITY EDUCATION 1 92.10 92.10 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 3,260.00 3,260.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 2 4,302:46 4,302.46 .0D .00 <br />000370 CENTRAL COMMUINICATIONS 1 66.75 66.75 .00 .D0 <br />000537 CENTRAL PENSION FUND 1 2,355.22 2,355.22 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,799.24 3,799.24 .00 .00 <br />001270 DALCO, INC. 3 985.68 985.68 .00 .00 <br />001278 DNR WATERS 1 7,709.20 7,709.20 .00 .00 <br />007712 DOYLE, JENNIFER 1 7.00 7.DD .00 .00 <br />001148 EGAN OIL COMPANY 2 6,621.4D 6,621.40 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 3 6,374.60 6,374.6D .00 .00 <br />D00755 ENGINEERING AMERICA, INC. 1 7,395.62 7,395.62 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 2 38.32 38.32 .00 .D0 <br />•560 FRATTALLONE'S HARDWARE, INC. 4 237.49 237.49 .00 .00 <br />698 FRATTALONE'S /CIRCLE PINES ACE 1 4.04 4.04 .DD .00 <br />002328 G & K SERVICES, INC. 1 35.27 35.27 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 200.00 200.00 .DD .00 <br />001768 H & L MESABI, INC. 1 381.28 381.28 .00 .00 <br />007402 HARMON AUTOGLASS 1 213.45 213.45 .00 .D0 <br />001480 HAWKINS INC. 1 5.00 5.00 .00 .00 <br />004420 HEITKE, GORDON 1 1,941.92 1,941.92 .00 .D0 <br />002175 HOKANSON PLUMBING /HEATING, INC. 1 291.00 291.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 42.95 42.95 .00 .00 <br />D07442 HSA BANK 1 144.00 144.00 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 32.01 32.01 .00 .00 <br />• <br />
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