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Date: 01/13/2012 Time: 10:23:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />�ndor # Name <br /># of items <br />Operator: KKF Page :r 74 <br />Net Gross <br />Discount <br />Discount <br />Lost <br />2 98.74 98.74 .00 .00 <br />003491 PETTY CASH <br />000217 POLAR CHEVROLET & MAZDA <br />1 18.83 18.83 .00 00 <br />1 47.82 47.82 .00 .00 <br />000057 PREMIUM WATERS, INC. <br />003600 PRESS PUBLICATIONS, INC. <br />3 182.56 182.56 .00 .00 <br />008545 PRIMARY PRODUCTS COMPANY <br />1 129.33 129.33 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />1 1,543.65 1,543.65 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. <br />1 180.00 180.00 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. <br />1 430.00 430.00 .00 .00 <br />007279 ROCHESTER ABORISTS WORKSHOP <br />1 190.00 190.00 .00 .00 <br />900491 CITY OF ROSEVILLE <br />2 7,095.46 7,095.46 .00 .00 <br />003910 SAM'S CLUB, INC. <br />1 536.05 536.05 .00 .00 <br />1 127.48 127.48 .00 .00 <br />007756 SHI <br />003990 CITY OF SHOREVIEW <br />1 3,167.33 3,167.33 .00 .00 <br />1 78.00 78.00 .00 .00 <br />004150 STAR TRIBUNE <br />5 336.38 336.38 .00 .00 <br />064240 STREICHER'S, INC. <br />06195 SWEENEY, MURPHY & SWEENEY, P.A. <br />2 1,948.28 1,948.28 .00 .00 <br />1 1,601.52 1,601.52 .00 .00 <br />000375 SYCOM, INC. <br />004560 U S BANK VISA <br />1 11,153.96 11,153.96 .00 .00 <br />1 36.48 36.48 .00 .00 <br />004660 TRACEY URICH <br />003465 VIKING ELECTRIC SUPPLY, INC. <br />1 167.64 167.64 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. <br />1 19.60 19.60 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. <br />1 1,509.03 1,509.03 .00 .00 <br />1 24.99 24.99 .00 .00 <br />007245 JUSTIN WILLIAMS <br />1 50.53 50.53 .00 .00 <br />004840 WINNICK SUPPLY, INC. <br />008395 WSB & ASSOCIATES, INC. <br />6 10,315.31 10,315.31 .00 .00 <br />1 37.19 37.19 .00 .00 <br />003250 XCEL ENERGY <br />Grand Totals: <br />139 453,839.34 453,839.34 .00 .00' <br />• <br />