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05/10/1999 Council Packet
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05/10/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/10/1999
Council Meeting Type
Regular
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• <br />Date: 05/05/1999 Time: 06:30:04 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001286 DANIELSON, KIM 1 24.00 24.00 .00 .00 <br />001294 DNR, DEPARTMENT OF NATURAL RESOURCE 1 882.43 882.43 .00 .00 <br />001350 E. G. RUD & SONS, INC. 2 4,263.20 4,263.20 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 23.98 23.98 .00 .00 <br />001435 EVERGREEN LAND SERVICES, INC. 2 550.00 550.00 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 53.55 53.55 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 104.00 104.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 90.02 90.02 .00 .00 <br />001706 GRAF, PAULA & PAUL 1 44.50 44.50 .00 .00 <br />001765 GUYER'S BUILDERS EXPRESS 1 1,304.57 1,304.57 .00 .00 <br />001768 H & L MESABI, INC. 1 305.66 305.66 .00 .00 <br />001812 HANDLEY, JILL 1 36.00 36.00 .00 .00 <br />001825 HEALTH PARTNERS 1 11,246.16 11,246.16 .00 .00 <br />001935 ICMA /PRODUCT FULFILLMENT CENTER 1 51.00 51.00 .00 .00 <br />001956 INTNL CONF OF BUILDING OFFICIALS 1 85.00 85.00 .00 .00 <br />002112 KARMANN, JENNIFER 1 30.00 30.00 .00 .00 <br />002145 KING EQUIPMENT, INC. 1 99.13 99.13 .00 .00 <br />002296 COTRONEO, MOLLY 1 72.00 72.00 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 250.97 250.97 .00 .00 <br />002485 MARUDAS, INC. 1 4,695.53 4,695.53 .00 .00 <br />002540 MEDICA 1 5,717.55 5,717.55 .00 .00 <br />002550 MENARDS, INC. 1 19.01 19.01 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 4,893.98 4,893.98 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 9.00 9.00 .00 .00 <br />002994 MITCHELL, TODD 1 211.00 211.00 .00 .00 <br />003050 MRPA 1 2,068.00 2,068.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 245.31 245.31 .00 .00 <br />
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