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09/14/2009 Council Packet
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09/14/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/2009
Council Meeting Type
Regular
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Date: 09/04/2009 Time: 08:30:55 City of Lino Lakes Operator: KKF Page: 5 <br />FM Entry - Invoice Journal <br />DiscoVendor # Name # of items Net Gross Discount <br />004099 SRF CONSULTING GROUP, INC. 2 10,225.30 10,225.30 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 234.00 234.00 .00 .00 <br />003260 STANSBERRY, KAY 1 10.00 10.00 .00 .0D <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 315.48 315.48 .00 .00 <br />007871 STERLING WELDING COMPANY, INC. 1 407.0D 407.00 .00 .DD <br />004240 STRETCHER'S, INC. 14 2,351.93 2,351.93 .0D .00 <br />007642 SWEENEY, BORER, E SWEENEY, P.A. 2 10,498.07 10,498.07 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 4,045.83 4,045.83 .DD .00 <br />000539 TARGET 6 69.75 69.75 .00 .00 <br />000489 TDS METTROCOM MN 1 979.19 979.19 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 44.72 44.72 .00 .00 <br />007682 TOUSLEY FORD, INC. 1 415.13 415.13 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 427.50 427.50 .00 .00 <br />004606 U. S. BANK 1 1,725.00 1,725.00 .00 .00 <br />000970 VERIZON WIRELESS 1 986.56 986.56 .DO .00 <br />004760 WALDOCH SPORTS, INC. 2 30.68 30.68 .00 <br />004127 WEGENER, WAYNE, JR. 1 1,395.62 1,395.62 .00 <br />007545 WICKMAN, JACQUIlAN 1 150.00 150.00 .0D .0D <br />007245 WILLIAMS, JUS2`1N 1 63.98 63.98 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 1,170.00 1,170.00 .00 .00 <br />003250 XCEL ENERGY 7 15,843.43 15,843.43 .DD .0D <br />007869 ZAWOL, NATE 1 297.00 297.00 .DD .00 <br />Grand Totals: 204 215,176.77 215,176.77 .D0 .00* <br />• <br />
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