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10/26/2009 Council Packet
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10/26/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/26/2009
Council Meeting Type
Regular
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Date: 10/21/2009 Time 08:13:54 <br />•or # <br />Name <br />City of Lino Lakes Operator: KKF Page: 7 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />004575 UPS /UNITED PARCEL SERVICE 1 1.18 1.18 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 8,265.00 8,265.00 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 2 132.38 132.38 .00 .00 <br />007302 WAGNER, RICHARD 1 42.50 42.50 .00 .00 <br />007575 WEISS, FRANK 1 37.50 37.50 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 73.99 73.99 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 48.58 48.58 .00 .00 <br />001630 WLASCHIN, JOSH 1 85.00 85.00 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 180.00 180.00 .0D .00 <br />003250 XCEL ENERGY 1 5,262.50 5,262.50 .00 .00 <br />007913 ZARE BINSKI, DAN 1 42.50 42.50 .00 .00 <br />000835 ZIRPEL, ROBIN 1 37.50 37.50 .00 .00 <br />Grand Totals: 210 216,747.73 216,747.73 .00 .00* <br />• <br />• <br />_18_ <br />
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