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12-29-14 Council Packet
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12-29-14 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/29/2014
Council Meeting Type
Special
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Date: 12/16/2014 Time: 16:03:10 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000217 POLAR CHEVROLET & MAZDA 1 76.65 76.65 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 7.44 7.44 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 529.28 529.28 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 25,358.34 25,358.34 .00 .00 <br />004609 MICHAEL ROOT 1 100.00 100.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 43.45 43.45 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 3,148.70 3,148.70 .00 .00 <br />009131 SIGNS NOW 1 1,234.50 1,234.50 .00 .00 <br />009156 DEBBIE SIMONS 1 10.00 10.00 .00 .00 <br />009157 SOUTHSIDE TROPHIES 1 973.00 973.00 .00 .00 <br />0008563 SPRAYER SPECIALTIES, INC. 2 505.09 505.09 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 2 1,871.84 1,871.84 .00 .00 <br />008142 STAPLES ADVANTAGE 5 195.95 195.95 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 87.68 87.68 .00 .00 <br />002130 PAUL TRALLE 1 150.00 150.00 .00 .00 <br />009074 TWIN CITIES TRANSPORT & RECOVERY, INC. 1 85.00 85.00 .00 .00 <br />004606 U.S. BANK 1 450.00 450.00 .00 .00 <br />008847 UNTIEDT'S VEGETABLE FARM INC. 1 875.00 875.00 .00 .00 <br />007766 W S & D PERMIT SERVICE 1 120.00 120.00 .00 .00 <br />009080 WAGON LANDING TOOLS LLC 1 200.00 200.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 255.29 255.29 .00 .00 <br />003250 XCEL ENERGY 1 4,317.36 4,317.36 .00 .00 <br />Grand Totals: 156 219,138.56 219,138.56 .00 .00* <br />
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