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01/11/1999 Council Packet
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01/11/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/11/1999
Council Meeting Type
Regular
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Date: 01/08/1999 Time: 11:56:29 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001640 GOODIN COMPANY, INC. 2 974.22 974.22 .00 .00 <br />001613 GULASCH, DAVID 1 559.27 559.27 .00 .00 <br />001615 GURTEK CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 2 5,498.00 5,498.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 358.77 358.77 .00 .00 <br />001825 HEALTH PARTNERS 1 10,301.04 10,301.04 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 1 2,385.00 2,385.00 .00 .00 <br />001848 HOFF, BARRY & KUDERER, P.A. 1 220.64 220.64 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 3 687.62 687.62 .00 .00 <br />001971 INFRATECH, INC. SUITE 100 1 765.00 765.00 .00 .00 <br />002036 JACKSON - HIRSH, INC. 1 63.57 63.57 .00 .00 <br />001818 JIM HATCH SALES, INC. 1 727.27 727.27 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 8,000.00 8,000.00 .00 .00 <br />002191 KUIK, ROBERTA 1 27.00 27.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 458.18 458.18 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 45.00 45.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 247.02 247.02 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 100.00 100.00 .00 .00 <br />002540 MEDICA 1 6,350.51 6,350.51 .00 .00 <br />002550 MENARDS, INC. 3 89.59 89.59 .00 .00 <br />002591 MGFOA 1 15.00 15.00 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 2 1,000.00 1,000.00 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 30.00 30.00 .00 .00 <br />002995 MITEL TELECOMMUNICATIONS SYSTEMS, INC. 1 15,035.50 15,035.50 .00 .00 <br />002750 MN. DEPT OF AGRICULTURE 1 10.00 10.00 .00 .00 <br />002980 MN. TEAMSTERS 1 716.80 716.80 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 958.50 958.50 .00 .00 <br />
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