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10-13-14 Council Packet
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10-13-14 Council Packet
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1/14/2015 1:49:15 PM
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10/20/2014 11:53:36 AM
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City Council
Council Document Type
Council Packet
Meeting Date
10/13/2014
Council Meeting Type
Regular
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Date: 10/06/2014 Time: 09:13:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 26.50 26.50 .00 .00 <br />009019 MIDWEST FENCE 1 52.00 52.00 .00 .00 <br />008778 MINNESOTA SECRETARY OF STATE 1 120.00 120.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,061.30 1,061.30 .00 .00 <br />000248 MN DEPT OF LABOR/INDUSTRY 1 20.00 20.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 7,492.00 7,492.00 .00 .00 <br />009099 STEVE MUNGER 1 30.00 30.00 .00 .00 <br />007339 LISA MUNSON 1 75.00 75.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 678.40 678.40 .00 .00 <br />003091 NCPERS MINNESOTA 1 288.00 288.00 .00 .00 <br />008891 CHAD NIBBELINK 1 60.00 60.00 .00 .00 <br />007268 PETE NOLL 1 120.19 120.19 .00 .00 <br />009105 JOHN NORDLUND 1 50.00 50.00 .00 .00 <br />009083 NORTHEAST WISCONSIN TECHNICAL COLLEGE 1 350.00 350.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 7 183.86 183.86 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. '1 159.00 159.00 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 79.56 79.56 .00 .00 <br />008743 KEVIN OVERGAARD 1 30.00 30.00 .00 .00 <br />008371 ROBERT H. PETERSON 1 244.76 244.76 .00 .00 <br />000677 PHILIP'S TREE CARE 1 351.59 351.59 .00 .00 <br />000231 POST BOARD 1 90.00 90.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 25.44 25.44 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 248.10 248.10 .00 .00 <br />008625 PHILLIP PRI EAU 1 65.00 65.00 .00 .00 <br />009100 SHAWN RAMIREZ 1 37.50 37.50 .00 .00 <br />007696 RATWIIC, ROSZAK & MALONEY, PA 1 21,025.94 21,025.94 .00 .00 <br />005022 RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />
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