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01/09/2012 Council Packet
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01/09/2012 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/09/2012
Council Meeting Type
Regular
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Date: 01/03/2012 Time: 16:55:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lo <br />003882 MINNESOTA SHREDDING LLC 3 84.00 84.00 .00 .00 <br />000684 MINVALCO, INC. 1 13.57 13.57 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 2,251.24 2,251.24 .00 .00 <br />000248 MN DEPT OF LABOR /INDUSTRY 1 10.00 10.00 .00 .00 <br />003050 MRPA 1 85.00 85.00 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 3,828.75 3,828.75 .00 .00 <br />003091 NCPERS MINNESOTA 1 352.00 352.00 .00 .00 <br />000106 ROBERT NELSON 2 150.00 150.00 .00 .00 <br />000155 MARY JO O'DEA 1 150.00 150.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 1 4.77 4.77 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 74.80 74.80 .00 .00 <br />008539 OTSEGO LAW ENFORCEMENT SUPPLY 1 2,175.00 2,175.00 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 111.93 111.93 .00 .00 <br />008247 PARK BUS COMPANY 1 490.00 490.00 .00 .00 <br />003474 TIM PAYNE 1 212.02 212.02 .00 .00 <br />008537 PERMITWORKS, LLC 1 1,200.00 1,200.00 .00 .00 <br />003491 PETTY CASH 1 79.09 79.09 .00 <br />ID <br />003524 PITNEY BOWES, INC. 1 279.46 279.46 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 3 402.60 402.60 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 30.02 30.02 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 155.04 155.04 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 6,406.08 6,406.08 .00 .00 <br />008534 CLYDE L. REHBEIN 1 476.04 476.04 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 1,185.00 1,185.00 .00 .00 <br />008031 BYRON ROLAND 1 50.00 50.00 .00 .00 <br />000329 ALAN ROLEK 1 122.15 122.15 .00 .00 <br />• <br />
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