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09-08-14 Council Packet
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09-08-14 Council Packet
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1/14/2015 1:55:56 PM
Creation date
10/20/2014 11:52:48 AM
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City Council
Council Document Type
Council Packet
Meeting Date
09/08/2014
Council Meeting Type
Regular
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Date: 08/29/2014 Time: 09:03:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 95.00 95.00 .00 .00 <br />009064 MATTHEW JOHN REHBEIN 1 100.00 100.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,512.08 1,512.08 .00 .00 <br />007756 SHI INTERNATIONAL CORP 2 2,033.00 2,033.00 .00 .00 <br />004000 SIGNAL SYSTEMS INC. 1 59.85 59.85 .00 .00 <br />008297 STACY DO IT BEST HARDWARE 1 367.96 367.96 .00 .00 <br />008649 STAR TRIBUNE 1 1,048.50 1,048.50 .00 .00 <br />004240 STREICHER'S, INC. 2 161.74 161.74 .00 .00 <br />000539 TARGET BANK 1 826.19 826.19 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 125.00 125.00 .00 .00 <br />000970 VERIZON WIRELESS 1 1,144.34 1,144.34 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 2 135.00 135.00 .00 .00 <br />007421 WRIGHT-HENNEPIN CO-OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />008395 WEB & ASSOCIATES, INC. 12 36,146.55 36,146.55 .00 .00 <br />003250 XCEL ENERGY 1 9,173.44 9,173.44 .00 .00 <br />008668 XTREME CUSTOM APPAREL & PROMOTIONS 1 1,370.00 1,370.00 .00 .00 <br />Grand Totals: 99 375,360.40 375,360.40 .00 .00* <br />
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