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05/24/1999 Council Packet
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05/24/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/24/1999
Council Meeting Type
Regular
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Date: 05/18/1999 Time: 13:29:02 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004211 STEELE, BILL 1 45.00 45.00 .00 .00 <br />004232 STOLTMAN, JUSTIN 1 50.00 50.00 .00 .00 <br />004233 STRATEGIC INSIGHTS COMPANY 1 745.50 745.50 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,647.54 1,647.54 .00 .00 <br />004301 SUPERIOR PRODUCTS MFG. CO. 1 551.67 551.67 .00 .00 <br />004309 SUNDBERG, VIRGINIA 1 65.00 65.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 73.97 73.97 .00 .00 <br />004350 T.K.D.A. 8 18,613.24 18,613.24 .00 .00 <br />004427' TIMESAVER OFF -SITE SECRETARIAL, INC 2 257.25 257.25 .00 .00 <br />004456 TODORA, GAIL 1 615.00 615.00 .00 .00 <br />004466 TOP TRAILERS, INC. 1 3,727.40 3,727.40 .00 .00 <br />004467 TOWER ASPHALT, INC. 1 58.95 58.95 .00 .00 <br />004511 TSCHIDA EXCAVATING, INC. 1 200.00 200.00 .00 .00 <br />004512 TRUGREEN - MAPLEWOOD #4635 2 1,719.30 1,719.30 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 277.00 277.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 3 835.15 835.15 .00 .00 <br />004591 UNIQUE TECHNOLOGIES, INC. 1 2,175.00 2,175.00 .00 .00 <br />004654 UPPER MIDWEST SALES COMPANY, INC. 1 709.50 709.50 .00 .00 <br />004670 US WEST COMMUNICATIONS 1 1,436.95 1,436.95 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 453.05 453.05 .00 .00 <br />004712 VAN METER & ASSOCIATES, INC. 1 240.00 240.00 .00 .00 <br />004729 VISION SOFTWARE, INC. 1 500.00 500.00 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 2 538.30 538.30 .00 .00 <br />004836 WOOD, SANDIE 1 17.89 17.89 .00 .00 <br />004850 WYLAND, CATHY 1 992.41 992.41 .00 .00 <br />004890 ZARNOTH BRUSH WORKS, INC. 1 2,497.69 2,497.69 .00 .00 <br />005237 JAMES M. SCHAFER 1 4,768.00 4,768.00 .00 .00 <br />
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