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06/28/2010 Council Packet
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06/28/2010 Council Packet
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3/27/2014 1:34:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/28/2010
Council Meeting Type
Regular
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Date: 06/18/2010 Time: 11:25:27 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />• <br />008062 LIQUOR BARREL INC. 1 200.00 200.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 127.00 127.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 63.00 63.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />001752 MOONEN, PATRICK 1 139.99 139.99 .00 .00 <br />000538 NADEAU, PIERRE OR NORMA 1 - 5.00 5.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 164.00 164.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,160.64 4,160.64 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 4 521.64 521.64 .00 .00 <br />007730 ON SITE SANITATION INC 7 353.93 353.93 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 66.84 66.84 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 808.52 808.52 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 82,308.00 82,308.00 .D0 .00 <br />003524 PITNEY BOWES, INC. 2 426.95 426.95 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 79.50 79.50 .00 00 <br />007776 QWEST 1 49.38 49.38 .00 <br />008060 RUM RIVER CONTRACTING CO 1 17,318.20 17,318.20 .00 .00 <br />008063 S AND C LIQUORS INC. 1 200.00 200.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 532.63 532.63 .00 .00 <br />000365 STAPLES ADVANTAGE 1 72.23 72.23 .00 .00 <br />008061 STATE OF MINNESOTA 1 20.00 20.00 .00 .00 <br />004240 STREICHER'S, INC. 7 1,153.04 1,153.04 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,628.57 1,628.57 .00 .00 <br />000489 TDS METROCOM MN 1 979.60 979.60 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 558.17 558.17 .00 .00 <br />004469 TOUSLEY FORD, INC. 4 907.09 907.09 .00 .00 <br />Vendor # Name # of items Net Gross Discount <br />• <br />
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