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05/24/1999 Council Packet
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05/24/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/24/1999
Council Meeting Type
Regular
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Date: 05/18/1999 Time: 13:28:55 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal 8: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 05241999 - 05241999 <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000052 A T & T 1 164.01 164.01 .00 .00 <br />000090 ACCAP 1 150.00 150.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 129.18 129.18 .00 .00 <br />000095 ' ADVANCED GRAPHIX, INC. 1 602.50 602.50 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 2,499.92 2,499.92 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICE 1 59.94 59.94 .00 .00 <br />000370 ANOKA COUNTY 3 1,272.40 1,272.40 .00 .00 <br />000521 CABLEOPTICS, INC. 1 15,428.31 15,428.31 .00 .00 <br />000552 AUTOMOTIVE REFINISH TECHNOLOGIES,IN 1 24.11 24.11 .00 .00 <br />000572 BAILEY NURSERIES, INC. 2 496.77 496.77 .00 .00 <br />000670 BERNSTEIN, BARRY 1 63.55 63.55 .00 .00 <br />000703 BIG BEAR CAR WASH, INC. 1 7.99 7.99 .00 .00 <br />000742 BOURDEAUX, DON 1 126.90 126.90 .00 .00 <br />000833 BROCK WHITE, INC. 1 809.40 809.40 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 5,902.14 5,902.14 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 436.52 436.52 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,640.05 12,640.05 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 303.14 303.14 .00 .00 <br />001000 CATCO PARTS, INC. 1 105.29 105.29 .00 .00 <br />001054 CENTERVILLE FLORAL 1 53.60 53.60 .00 .00 <br />001067 CENTURY COLLEGE 1 565.00 565.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER 1 72.42 72.42 .00 .00 <br />
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