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08/23/2010 Council Packet
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08/23/2010 Council Packet
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3/30/2014 3:54:03 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/23/2010
Council Meeting Type
Regular
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Date: 08/13/2010 Time: 14:45:33 City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Disco <br />Vendor # Name # of items Net Gross Discount L. <br />003910 SAM'S CLUB, INC. 1 727.18 727.18 .00 .00 <br />008110 SHELSTAD, JACKIE 1 80.00 80.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 2,313.06 2,313.06 .00 .00 <br />008114 SINGER, CINDY 1 40.00 40.00 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 2,032.66 2,032.66 .00 .00 <br />000365 STAPLES ADVANTAGE 1 738.46 738.46 .00 .00 <br />007659 STEICHEN, SHARON 1 90.00 90.00 .D0 .00 <br />004240 STREICHER'S, INC. 1 101.50 101.50 .00 .00 <br />002980 SUMMIT FIRE PROTECTION, INC. 1 390.00 390.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 8,382.86 8,382.86 .00 .00 <br />008116 TICE, MICHELLE 1 90.00 90.00 .00 .00 <br />008107 TITLE SMART 1 36.83 36.83 .00 .00 <br />004560 U S BANK VISA 1 2,317.38 2,317.38 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 153.99 153.99 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 91.19 91.19 .00 .00 <br />008112 WOOD, DARCEY 1 90.00 90.00 .00 <br />003250 XCEL ENERGY 8 9,853.51 9,853.51 .00 <br />Grand Totals: 143 478,616.08 478,616.08 .00 .00* <br />• <br />
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