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02-23-2015 Council Packet
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02-23-2015 Council Packet
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3/9/2015 3:06:00 PM
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2/24/2015 1:04:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/23/2015
Council Meeting Type
Regular
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Date: 02/17/2015 Time: 13:31:46 <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />900357 TRI-STATE BOBCAT, INC. 2 21,108.84 21,108.84 .00 .00 <br />008640 U.S. BANK 2 18,270.67 18,270.67 .00 .00 <br />008298 UPPER CUT TREE SERVICE 1 2,400.00 2,400.00 .00 .00 <br />008672 VALLEY PAVING 1 23,126.74 23,126.74 .00 .00 <br />000240 VALLEY -RICH CO., INC. 1 4,776.66 4,776.66 .00 .00 <br />008974 LANCE WEBER 1 264.50 264.50 .00 .00 <br />000293 WIPERS & WIPES, INC. 1 400.90 400.90 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 19 72,629.55 72,629.55 .00 .00 <br />003250 XCEL ENERGY 1 4,251.69 4,251.69 .00 .00 <br />Grand Totals: 136 399,038.25 399,038.25 .00 .00* <br />
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