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11/08/2010 Council Packet
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11/08/2010 Council Packet
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4/3/2014 2:28:08 PM
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3/31/2014 3:43:26 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/08/2010
Council Meeting Type
Regular
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Date: 10/29/2010 Time 08:43:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: KKF Page: 4 <br />Disco <br /># of items Net Gross Discount L. <br />007897 MONSON, MISSY 1 60.00 60.00 .00 .00 <br />007339 MUNSON, DAVID 1 115.00 115.00 .00 .00 <br />007893 NELSON, ERIC 1 22.50 22.50 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 646.53 646.53 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 314.52 314.52 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 6 204.88 204.88 .00 .00 <br />007730 ON SITE SANITATION INC 7 989.34 989.34 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 6,488.50 6,488.50 .00 .00 <br />008179 PETERSON, THOMAS /LAURA 1 45.00 45.00 .00 .00 <br />008192 PIERCE, SERENA 1 50.00 50.00 .00 .00 <br />008194 PIONEER PRESS 1 234.00 234.00 .00 .00 <br />007731 PLEAA 1 25.00 25.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 314.04 314.04 .00 .00 <br />007776 QWEST 1 52.15 52.15 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,513.25 1,513.25 .00 .00 <br />007628 SCHLUENDER, DAN 1 95.00 95.00 .00 410 <br />008176 SCHNEIDER, GREGORY 1 55.00 55.00 .00 <br />007153 SCHOEBERL, KAYLENE 1 55.00 55.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 249.47 249.47 .00 .00 <br />008177 STOKS, TRAVIS 1 27.50 27.50 .00 .00 <br />004240 STREICHER'S, INC. 2 125.04 125.04 .00 .00 <br />007629 STRUEBING, MIKE 1 45.00 45.00 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 1 614.08 614.08 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 1 10,744.27 10,744.27 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 150.42 150.42 .00 .00 <br />000539 TARGET 1 39.31 39.31 .00 .00 <br />000489 TDS METROCOM MN 1 981.78 981.78 .00 .00 <br />
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