Laserfiche WebLink
Date: 11/17/2005 Time: 12:17:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name # of items <br />Net Gross Discount Lost <br />•1 MN NCPERS LIFE INSURANCE 1 416.00 <br />416.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 <br />64.65 64.65 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 <br />426.42 426.42 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 7 712.53 712.53 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 2 254.75 254.75 .00 .00 <br />003284 FROST, JEFFREY 1 155.50 155.50 .00 <br />.00 <br />003448 TMI COATINGS, INC. 1 121,144.00 121,144.00 <br />.00 .00 <br />003567 AURELIUS MFG. CO., INC. 1 <br />579.08 579.08 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 7 427.70 427.70 .00 <br />.00 <br />003624 ENCOMM MIDWEST, INC. 1 6,303.25 6,303.25 .00 <br />.00 <br />003625 POEPPING, JENNIFER 1 70.00 70.00 .00 <br />.00 <br />003627 PRAIRIE MOON NURSERY 1 287.18 287.18 <br />.00 .00 <br />003660 W. L. HALL COMPANY 1 74.55 74.55 .00 .00 <br />003749 REGISTERED ABSTRACTERS, INC. 1 2,330.00 2,330.00 <br />.00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 6 103,708.53 103,708.53 <br />.00 .00 <br />004240 STREICHER'S, INC. 6 1,492.83 1,492.83 <br />.00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. - 1 55.34 <br />055.34 .00 .00 <br />0 THANE HAWKINS POLAR CHEVROLET, INC. 1 82.02 82.02 .00 <br />.00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 307.25 307.25 <br />.00 .00 <br />004470 COMO LUKE & SUPPLIES, INC. 1 590.44 590.44 .00 <br />.00 <br />004539 MEDINA ENTERTAINMENT CENTER 1 85.00 85.00 <br />.00 .00 <br />004560 U S BANK 1 2,459.40 2,459.40 <br />.00 .00 <br />004562 NATIONAL WATERWORKS, INC. 3 12,262.80 12,262.80 <br />.00 .00 <br />004606 U. S. BANK 2 825.00 825.00 <br />.00 .00 <br />004664 VESSCO, INC. 1 314.44 <br />314.44 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 660.20 660.20 .00 <br />.00 <br />900224 NORTH COUNTRY BUILDERS 1 2,500.00 2,500.00 .00 <br />.00 <br />Operator: JAL Page: 3 <br />Discount <br />Grand Totals: <br />• <br />118 429,489.31 429,489.31 .00 .00* <br />