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10/11/2010 Council Packet
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10/11/2010 Council Packet
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4/3/2014 2:11:34 PM
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3/31/2014 1:09:31 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/11/2010
Council Meeting Type
Regular
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Date: 10/04/2010 Time: 09:11:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 14,353.00 14,353.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 935.16 935.16 .00 .00 <br />007678 LINCOLN FINANCIAL GROUP 1 1,219.81 1,219.81 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC 1 4,830.20 4,830.20 .00 .00 <br />008147 MERTES, LEAH 1 45.00 45.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 6,237.00 6,237.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 212.99 212.99 .00 .00 <br />002930 MINNESOTA MAYORS ASSOCIATION 1 20.00 20.00 .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 />008021 MN METRO NORTH TOURISM 1 4,272.00 4,272.00 .00 .00 <br />003050 MRPA 1 462.00 462.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 648.19 648.19 .00 .00 <br />•148 1 <br />NORDLUND, AMY 1 82.00 82.00 .00 .00 <br />55 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 7 202.72 202.72 .00 .00 <br />007730 ON SITE SANITATION INC 1 497.32 497.32 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 28.20 28.20 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 74.00 74.00 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 26.58 26.58 .00 .00 <br />007776 QWEST 1 52.21 52.21 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 6,199.85 6,199.85 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,514.45 1,514.45 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 734.00 734.00 .00 .00 <br />008031 ROLAND, BYRON 1 50.00 50.00 .00 .00 <br />• <br />
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