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06/28/2004 Council Packet
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06/28/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2004
Council Meeting Type
Special
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Date: 06/21/2004 Time: 07:17:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Name <br /># of items <br />Operator: JAL Page: 5 <br />Discount <br />Net Gross Discount Lost <br />003882 SHRED -IT, INC. 1 86.58 86.58 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 253.20 253.20 .00 .00 <br />003915 SCRAPS, JAMES 1 150.00 150.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 282.15 282.15 .00 .00 <br />004240 STREICHER'S, INC. 3 1,551.21 1,551.21 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,064.02 1,064.02 .00 .00 <br />004350 T.K.D.A. 31 154,965.40 154,965.40 .00 .00 <br />004367 TASCHUK, PAM 1 100.00 100.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 476.10 476.10 .00 .00 <br />004485 TRIARCO.ARTS /CRAFTS INC. 2 105.64 105.64 .00 .00 <br />004538 FREDERICKSON, AARON 1 150.00 150.00 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 745.50 745.50 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 186.99 186.99 .00 .00 <br />040 WINNICK SUPPLY, INC. 1 357.95 357.95 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 257.73 257.73 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 1,500.00 1,500.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 140.00 140.00 .00 .00 <br />900524 BURGER, LUANN 1 1,080.00 1,080.00 .00 .00 <br />900533 QUINLAN PUBLISHING GROUP 1 133.97 133.97 .00 .00 <br />Grand Totals: 177 353,402.76 353,402.76 .00 .00* <br />
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