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12/12/2011 Council Packet
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12/12/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/12/2011
Council Meeting Type
Regular
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Date: 12/02/2011 Time 09:07:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P a <br />Discount <br />•aor # Name # of items Net Gross Discount Lost <br />008525 BETTY SPENCE 1 67.00 67.00 .00 .00 <br />008403 HELEN SPENCER 1 67.00 67.00 .00 .00 <br />004100 SPRINGSTED, INC. 2 8,250.00 8,250.00 .00 .00 <br />004240 STREICHER'S, INC. 2 989.98 989.98 .00 .00 <br />000375 SYCOM, INC. 1 3,666.18 3,666.18 .00 .00 <br />008530 SYSCO 1 132.23 132.23 .00 .00 <br />000539 TARGET BANK 1 535.89 535.89 .00 .00 <br />003700 TEE JAY NORTH, INC. 1 206.81 206.81 .00 .00 <br />007758 TOWMASTER 1 10,843.26 10,843.26 .00 .00 <br />004660 TRACEY URICH 1 55.41 55.41 .00 .00 <br />000970 VERIZON WIRELESS 1 735.11 735.11 .00 .00 <br />004749 STEVEN WAGNER 1 100.00 100.00 .00 .00 <br />008385 JUDY WARREN 1 67.00 67.00 .00 .00 <br />008404 FRANCES WATSON 1 67.00 67.00 .00 .00 <br />004836 SANDIE WOOD 1 53.61 53.61 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />111111395 WSB & ASSOCIATES, INC. 7 8,179.31 8,179.31 .00 .00 <br />003250 XCEL ENERGY 1 8,623.61 8,623.61 .00 .00 <br />Grand Totals: 112 217,722.20 217,722.20 .00 .00* <br />
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