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06/13/2011 Council Packet
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06/13/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/13/2011
Council Meeting Type
Regular
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Date: 06/03/2011 Time 08:35:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: PS <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />007587 PENN CONTRACTING, INC. 1 1,517.62 1,517.62 .00 .00 <br />000677 PHILIP'S TREE CARE 1 359.24 359.24 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 35.78 35.78 .00 .00 <br />007776 QWEST 1 52.24 52.24 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,444.70 1,444.70 .00 .00 <br />003789 RIVARD ELECTPIC COMPANY, INC. 1 462.50 462.50 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />008296 SCHWAS - VOLLHABER- LUBRATT SERVICE CORP 1 6,486.02 6,486.02 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 1,295.02 1,295.02 .00 .00 <br />008002 SL -serco 1 840.00 840.00 .00 .00 <br />008311 ST. CROIX SCREENPRINTING, INC. 1 416.00 416.00 .00 .00 <br />0003E5 STAPLES ADVANTAGE 1 675.10 675.10 .00 .00 <br />004240 STREICHER'S, INC. 16 3,247.32 3,247.32 .00 .00 <br />000539 TARGET BANK 1 80.28 80.28 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />008314 DANIEL THILL 1 82.70 82.70 .00 .00 <br />411150 TKDA 6 56,529.34 56,529.34 .00 .00 <br />004469 TOUSLEY FORD, INC. 6 1,676.02 1,676.02 .00 .00 <br />008312 TRENCHERS PLUS 1 52,407.23 52,407.23 .00 .00 <br />000970 VERIZON WIRELESS 1 946.97 946.97 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 16.08 16.08 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 46.04 46.04 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 7 13,102.05 13,102.05 .00 .00 <br />Grand Totals: 171 290,165.67 290,165.67 .00 .00* <br />• <br />
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