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03-24-14 Council Packet
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03-24-14 Council Packet
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7/17/2014 2:54:24 PM
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3/25/2014 9:59:22 AM
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City Council
Council Document Type
Council Packet
Meeting Date
03/24/2014
Council Meeting Type
Regular
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Date: 03/18/2014 Time: 103418 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002550 MENARDS, INC. 1 23.91 23.91 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 24,601.50 24,601.50 .00 .00 <br />002584 METRO SALES INCORPORATED 1 98.00 98.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 65,964.98 65,964.98 .00 .00 <br />008134 AMY MINEAR 1 20.00 20.00 .00 .00 <br />008750 MINNESOTA COACHES, INC. 1 455.95 455.95 .00 .00 <br />000809 MLEEA 1 1,490.00 1,490.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,465.81 1,465.81 .00 .00 <br />008959 DIANE MOHS 1 10.00 10.00 .00 .00 <br />008960 JULIE MUEHLBACH 1 10.00 10.00 .00 .00 <br />004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 464.00 464.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 308.57 308.57 .00 .00 <br />008850 OfficeMax 2 155.44 155.44 .00 .00 <br />008793 LINO LAKES ONE STOP 5 276.55 276.55 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 71.10 71.10 .00 .00 <br />008242 KAY PETERSON 1 114.00 114.00 .00 .00 <br />003524 PITNEY BOWES, INC. 1 252.00 252.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 2 388.00 388.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 60.88 60.88 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 150.00 150.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 15,363.29 15,363.29 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />008961 ANGELA ROBINSON 1 4,807.00 4,807.00 .00 .00 <br />004609 MICHAEL ROOT 1 150.00 150.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.11 38.11 .00 .00 <br />004150 STAR TRIBUNE 1 39.65 39.65 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 104.12 104.12 .00 .00 <br />
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