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06/28/1999 Council Packet
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06/28/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/1999
Council Meeting Type
Regular
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• <br />Date: 06/15/1999 Time: 14:15:03 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />001338 DUNN, DONALD 1 50.00 50.00 .00 .00 <br />001437 EVERGREEN PRESS 1 52.18 52.18 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 24.24 24.24 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 52.00 52.00 .00 .00 <br />001476 FARMER BROTHERS 1 75.00 75.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 528.13 528.13 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 45.35 45.35 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 307.95 307.95 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 68.97 68.97 .00 .00 <br />001708 GRAFFIC TRAFFIC 1 347.20 347.20 .00 .00 <br />001731 GRAYBOW COMMUNICATIONS GROUP 1 2,929.85 2,929.85 .00 .00 <br />001765 GUYER'S BUILDERS EXPRESS, INC. 1 826.34 826.34 .00 .00 <br />001857 HOUSE OF DREAMS 1 500.00 500.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,082.70 1,082.70 .00 .00 <br />001875 HUELMAN, PAT 1 150.00 150.00 .00 .00 <br />001970 INTERSTATE LUMBER, INC. 1 157.06 157.06 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 488.43 488.43 .00 .00 <br />002102 JOHNSON, WILLIAM C. 1 100.00 100.00 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 20.42 20.42 .00 .00 <br />002152 KLOSNER - GOERTZ 1 500.00 500.00 .00 .00 <br />002169 KOHLER, MICHELLE 1 12.00 12.00 .00 .00 <br />002243 LANE, SHARON 1 50.00 50.00 .00 .00 <br />002245 LANG BUILDERS, INC. 2 1,000.00 1,000.00 .00 .00 <br />002249 DAN BROWN BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />002280 LAND TITLE 1 258.67 258.67 .00 .00 <br />002328 LEEF BROTHER, INC. 1 9.23 9.23 .00 .00 <br />
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