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03/12/2012 Council Packet
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03/12/2012 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/12/2012
Council Meeting Type
Regular
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Date : 03/05/2012 Time: 13:13:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />003491 <br />000468 <br />008564 <br />000365 <br />004192 <br />004240 <br />000539 <br />008141 <br />008569 <br />001092 <br />004620 <br />004575 <br />000970 <br />004730 <br />008368 <br />000293 <br />007421 <br />003250 <br />007446 <br />PETTY CASH 1 71.76 71.76 .00 .00 <br />RELIASTAR LIFE INSURANCE COMPANY 1 1,551.15 1,551.15 .00 .00 <br />SCHWIETERS INVESTMENTS OF LINO LAKES,LLC 1 421.00 421.00 .00 .00 <br />STAPLES ADVANTAGE 2 713.37 713.37 .00 .00 <br />STATE OF MINNESOTA 6 525.00 525.00 .00 .00 <br />STREICHER'S, INC. 3 318.81 318.81 .00 .00 <br />TARGET BANK 1 132.24 132.24 .00 .00 <br />TASC - CLIENT INVOICES 1 84.15 84.15 .00 .00 <br />TITAN MACHINERY 1 65.31 65.31 .00 .00 <br />UNITED STATES PLASTIC CORPORATION 1 54.91 54.91 .00 .00 <br />UNIVERSITY OF MINNESOTA 1 150.00 150.00 .00 .00 <br />UPS /UNITED PARCEL SERVICE 1 16.17 16.17 .00 .00 <br />VERIZON WIRELESS 1 643.72 643.72 .00 .00 <br />VIKING INDUSTRIAL CENTER, INC. 1 185.86 185.86 .00 .00 <br />WATER PRODUCTS 1 108.57 108.57 .00 .00 <br />WIPERS & WIPES, INC. 1 274.13 274.13 .00 • <br />WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />XCEL ENERGY 1 7,713.74 7,713.74 .00 .00 <br />YMCA OF GREATER ST. PAUL 1 27,909.36 27,909.36 .00 .00 <br />Grand Totals: 93 152,451.76 152,451.76 .00 .00* <br />
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