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Date: 09/04/2012 Time 12:39:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,266.64 5,266.64 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 1 52.61 52.61 .00 .00 <br />008671 PCI ROADS 1 252.45 252.45 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 238.50 238.50 .00 .00 <br />008660 PROVANTAGE 1 13,422.00 13,422.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 2 11,868.43 11,868.43 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,545.28 1,545.28 .00 .00 <br />000329 ALAN ROLEK 1 637.48 637.48 .00 .00 <br />008296 SCHWAB - VOLLHABER- LUBRATT SERVICE CORP 1 6,489.30 6,489.30 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 1,643.75 1,643.75 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 2 3,698.48 3,698.48 .00 .00 <br />004240 STREICHER'S, INC. 3 176.06 176.06 .00 .00 <br />002980 SUMMIT FIRE PROTECTION, INC. 390.00 390.00 .00 .00 <br />000375 SYCOM, INC. 1 24,423.47 24,423.47 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,645.18 1,645.18 .00 .00 <br />000539 TARGET BANK 1 57.15 57.15 .00 .00 <br />0C TASC - CLIENT INVOICES 1 84.15 84.15 .00 <br />008620 TITAN MACHINERY 1 53.66 53.66 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 212.60 212.60 .00 .00 <br />002592 TURFWERKS /DAVIS EQUIPMENT CORPORATION 1 205.61 205.61 .00 .00 <br />008640 U. S. BANK 1 23.00 23.00 .00 .00 <br />004660 TRACEY URICH 1 72.99 72.99 .00 .00 <br />007488 VACKER, INC. 1 175.28 175.28 .00 .00 <br />008672 VALLEY PAVING 1 27.2.30 272.30 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 60.51 60.51 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 1,980.00 1,980.00 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 10 19,834.31 19,834.31 .00 .00 <br />• <br />