Laserfiche WebLink
Date: 07/15/2005 Time: 16 :36:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002465 TRI STATE PUMP AND CONTROL, INC. 2 735.00 735.00 .00 .00 <br />002550 MENARDS, INC. 2 287.91 287.91 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 82,409.56 82,409.56 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 7,927.22 7,927.22 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 793.58 793.58 .00 .00 <br />003250 XCEL ENERGY 1 6,018.02 6,018.02 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 1,638.00 1,638.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 80.00 80.00 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 733.33 733.33 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 133.13 133.13 .00 .00 <br />003491 PETTY CASH 1 69.64 69.64 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 9 1,156.62 1,156.62 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 3 40,001.80 40,001.80 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 246.45 246.45 .00 .00 <br />003910 SAM'S CLUB, INC. 1 314.50 314.50 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 2,759.46 2,759.46 .00 .00 <br />004012 SILVERA, SHAWN 1 465.08 465.08 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004180 STATE OF MINNESOTA 1 4,888.00 4,888.00 .00 .00 <br />004240 STREICHER'S, INC. 4 1,326.15 1,326.15 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 2,389.26 2,389.26 .00 .00 <br />004350 T.K.D.A. 23 158,153.00 158,153.00 .00 .00 <br />004410 THANE HAWK/NS POLAR CHEVROLET, INC. 1 231.50 231.50 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 334.00 334.00 .00 .00 <br />004560 U S BANK 1 2,508.91 2,508.91 .00 .00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 1 135.00 135.00 .00 .00 <br />