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09/27/1999 Council Packet
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09/27/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/27/1999
Council Meeting Type
Regular
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Date: 09/21/1999 Time: 11:33:02 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />410r # Name # of items Net Gross Discount Lost <br />001980 IKON OFFICE SOLUTIONS, INC. 4 1,107.98 1,107.98 .00 .00 <br />002102 JOHNSON, WILLIAM C. 1 150.00 150.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 98.01 98.01 .00 .00 <br />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 94.26 94.26 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 2 173.49 173.49 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 2 46.48 46.48 .00 .00 <br />002400 LINO LAKES LIONESS CLUB 1 21.00 21.00 .00 .00 <br />002540 MEDICA 1 8,454.27 8,454.27 .00 .00 <br />002550 MENARDS, INC. 2 203.40 203.40 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 46,845.99 46,845.99 .00 .00 <br />002580 METROPOLITAN AREA 2 32.00 32.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 532.50 532.50 .00 .00 <br />002692 CALTHORPE ASSOCIATES 1 10,000.00 10,000.00 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 180.84 180.84 .00 .00 <br />Ilk' MONTAIN, PAUL 1 100.00 100.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 494.00 494.00 .00 .00 <br />003220 NORTH STAR TURF SUPPLY, INC. 1 230.84 230.84 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 9,732.19 9,732.19 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 491.05 491.05 .00 .00, <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 129.76 129.76 .00 .00 <br />003311 NORTH VALLEY, INC. 1 130,543.78 130,543.78 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,478.07 4,478.07 .00 .00 <br />003454 PACE ANALYTICAL 1 70.00 70.00 .00 .00 <br />003753 REINERT, JEFF 1 100.00 100.00 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 113.80 113.80 .00 .00 <br />• <br />
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