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11/08/1999 Council Packet
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11/08/1999 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/08/1999
Council Meeting Type
Regular
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Date: 11/02/1999 Time: 14:11:53 <br />CITY OF LINO LAKES Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># Name # of items Net Gross Discount Lost <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 444.62 444.62 .00 .00 <br />003860 RUFFRIDGE - JOHNSON, INC. 1 1,693.35 1,693.35 .00 .00 <br />003871 S. J. LOUIS CONSTRUCTION, INC. 1 328,171.81 328,171.81 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 5 70,756.67 70,756.67 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 150.00 150.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 181.33 181.33 .00 .00 <br />003973 SENSIBLE LAND USE COALITION 1 200.00 200.00 .00 .00 <br />004010 SIGNS BY NORTHLAND, INC. 1 213.84 213.84 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 1,466.51 1,466.51 .00 .00 <br />004059 SMYSER, JEFF 1 19.55 19.55 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,356.80 1,356.80 .00 .00 <br />004304 SULLIVAN, KIM 1 248.38 248.38 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 626.05 626.05 .00 .00 <br />004400 TESCH, DAN 1 68.39 68.39 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 138.00 138.00 .00 .00 <br />AIII2 U.S. FILTER /WATERPRO, INC. 2 3,164.25 3,164.25 .00 .00 <br />603 UNITED WISCONSIN INSURANCE COMPANY 1 645.08 645.08 .00 .00 <br />004660 URICH, TRACEY 1 108.41 108.41 .00 .00 <br />004670 US WEST COMMUNICATIONS 2 292.69 292.69 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 2,740.00 2,740.00 .00 .00 <br />004720 VIGER, JEAN 1 23.42 23.42 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 170.46 170.46 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 3,200.00 3,200.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 123.39 123.39 .00 .00 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 2,880.00 2,880.00 .00 .00 <br />900217 ARNT CONSTRUCTION 1 163,616.78 163,616.78 .00 .00 <br />900271 TIMBER CREEK HOMES, INC. 1 500.00 500.00 .00 .00 <br />• <br />
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