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10/10/2011 Council Packet
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10/10/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/10/2011
Council Meeting Type
Regular
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Dr J:110/03/2011 Time 14:58:44 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 9 <br />Discount <br />Vendor # Name # of items Net Gross Discount L� <br />000970 VERIZON WIRELESS 1 718.90 718.90 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 3 17,468.73 17,468.73 .00 .00 <br />008154 RICK WAGNER 1 85.00 85.00 .00 .00 <br />004760 WALDOCH SPORTS, INC. 3 116.88 116.88 .00 .00 <br />008424 STEVE WALKER 1 37.50 37.50 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 63.09 63.09 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 67.95 67.95 .00 .00 <br />001630 JOSH WLASCHIN 1 85.00 85.00 .00 .00 <br />007505 TODD WOOLF 1 95.00 95.00 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELEC1RIC ASSOC 1 990.00 990.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 2 7,635.81 7,635.81 .00 .00 <br />003250 XCEL ENERGY 6 10,182.03 10,182.03 .00 .00 <br />008162 LANCE ZIRPEL 1 37.50 37.50 .00 .00 <br />Grand Totals: 258 203,583.57 203,583.57 .00 .00* <br />• <br />• <br />
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