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11-10-14 Council Packet
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11-10-14 Council Packet
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1/14/2015 1:33:44 PM
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11/14/2014 2:01:56 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/10/2014
Council Meeting Type
Regular
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Date: 10/31/2014 Time: 09:48:36 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 />003880 SEH TECHNOLOGY SOLUTIONS INC 2 4,405.70 4,405.70 .00 .00 <br />009131 SIGNS NOW 1 1,092.80 1,092.80 .00 .00 <br />009130 STANDARD & POOR'S FINANCIAL SERVICES LLC 1 10,300.00 10,300.00 .00 .00 <br />008556 STANTEC CONSULTING SERVICES INC. 3 5,170.00 5,170.00 .00 .00 <br />004240 STREICHER'S, INC. 2 209.95 209.95 .00 .00 <br />000539 TARGET BANK 1 14.50 14.50 .00 .00 <br />007758 TOWMASTER 1 246.25 246.25 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 53.06 53.06 .00 .00 <br />008685 TWIN CITIES OCCUPATIONAL HEALTH, PC 1 130.00 130.00 .00 .00 <br />004127 WAYNE WEGENER JR. 1 840.00 840.00 .00 .00 <br />007421 WRIGHT-HENNEPIN CO-OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 18 51,402.65 51,402.65 .00 .00 <br />003250 XCEL ENERGY 1 8,157.36 8,157.36 .00 .00 <br />009132 KOR YANG 1 158.27 158.27 .00 .00 <br />Grand Totals: 112 375,141.84 375,141.84 .00 .00* <br />
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