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01/14/2002 Council Packet
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01/14/2002 Council Packet
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2/11/2014 3:27:50 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2002
Council Meeting Type
Work Session Regular
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Date: 12/20/2001 Time: 15:21:22 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve or # Name # of items Net Gross Discount Lost <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 1,282.01 1,282.01 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 24.00 24.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 22.20 22.20 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 229.40 229.40 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,145.69 4,145.69 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 4,081.00 4,081.00 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 605.59 605.59 .00 .00 <br />002517 MEADOW VIEW HOMES 1 500.00 500.00 .00 .00 <br />002550 MENARDS, INC. 2 57.08 57.08 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 893.57 893.57 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 276.00 276.00 .00 .00 <br />003250 XCEL ENERGY 1 3,123.96 3,123.96 .00 .00 <br />003451 PERA /REGULAR 1 15,901.69 15,901.69 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 543.00 543.00 .00 .00 <br />IlkQUALITY CHECKED CONSTRUCTION 1 475.00 475.00 .00 .00 <br />004070 CONSTRUCTION BULLETIN MAGAZINE 1 286.88 286.88 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 202.90 202.90 .00 .00 <br />004100 SPRINGSTED, INC. 1 1,300.00 1,300.00 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 2 331.22 331.22 .00 .00 <br />004350 T.K.D.A. 48 184,397.72 184,397.72 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 721.54 721.54 .00 .00 <br />004400 TESCH, DAN 1 27.25 27.25 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 525.00 525.00 .00 .00 <br />004481 TREHUS, MIKE 1 150.00 150.00 .00 .00 <br />004630 UNIVERSITY OF MINNESOTA 1 310.00 310.00 .00 .00 <br />• <br />
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