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12/10/2012 Council Packet
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12/10/2012 Council Packet
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1/29/2014 4:39:01 PM
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1/14/2014 1:09:33 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/10/2012
Council Meeting Type
Regular
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Date: 12/03/2012 Time: 09:29 :22 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />01111, STATE OF MN - DEPT OF FINANCE 1 130.40 130.40 .00 .00 <br />008320 KATHRYN STEFFENS 1 25.00 25.00 .00 .00 <br />008352 JOHN SWENSON 1 53.58 53.58 .00 .00 <br />008530 SYSCO 1 280.85 280.85 .00 .00 <br />000539 TARGET BANK 1 365.33 365.33 .00 .00 <br />004350 TKDA 2 97,044.00 97,044.00 .00 .00 <br />007682 TOUSLEY COLLISION & GLASS 5 995.55 995.55 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 51.60 51.60 .00 .00 <br />002609 GEORGIA WOLTJER 1 37.74 37.74 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 990.00 990.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 14 38,633.76 38,633.76 .00 .00 <br />003250 XCEL ENERGY 1 7,900.78 7,900.78 .00 .00 <br />Grand Totals: 103 249,875.78 249,875.78 .00 .00* <br />• <br />• <br />
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