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01/22/2001 Council Packet
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01/22/2001 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/22/2001
Council Meeting Type
Regular
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Date: 01/19/2001 Time: 07:55:04 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vr # Name # of items Net Gross Discount Lost <br />004070 CANNERS BUSINESS INFORMATION 1 254.20 254.20 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 56.29 56.29 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 2 1,467.15 1,467.15 .00 .00 <br />004302 SURPLUS SERVICES 1 30.00 30.00 .00 .00 <br />004350 T.K.D.A. 11 12,077.84 12,077.84 .00 .00 <br />004370 TR COMPUTER SALES, LLC 1 2,385.00 2,385.00 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 689.00 689.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 572.00 572.00 .00 .00 <br />004479 TREADWAY GRAPHICS, INC. 1 1,807.09 1,807.09 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 397.10 397.10 .00 .00 <br />004610 UNIVERSITY OF MINNESOTA 1 315.00 315.00 .00 .00 <br />004660 URICH, TRACEY 1 27.95 27.95 .00 .00 <br />004890 ZARNOTH BRUSH WORKS, INC. 1 358.49 358.49 .00 .00 <br />005028 BURSCHVILLE CONSTRUCTION 1 20,204.80 20,204.80 .00 .00 <br />005031 GOPHER SPORT, INC. 1 813.56 813.56 .00 .00 <br />91 HOMETOWN PIZZA, INC. 1 78.00 78.00 .00 .00 <br />900488 WILD MOUNTAIN, INC. 1 753.00 753.00 .00 .00 <br />900524 BURGER, LUANN 1 456.00 456.00 .00 .00 <br />900533 QUINLAN PUBLISHING GROUP 1 78.97 78.97 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 59.63 59.63 .00 .00 <br />Grand Totals: 123 631,354.23 631,354.23 .00 .00* <br />
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