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Date: 03/18/2011 Time: 15:14:36 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />P44 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 128.43 128.43 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 295.84 295.84 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 8.21 8.21 .00 .00 <br />007730 ON SITE SANITATION INC 2 71.07 71.07 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 83.10 83.10 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 342.80 342.80 .00 .00 <br />008254 PALMER, TARA 1 10.00 10.00 .00 .00 <br />003492 PETTY CASH 1 228.90 228.90 .00 .00 <br />003524 PITNEY BOWES, INC. 1 269.96 269.96 .00 .00 <br />000771 POWER PLAN OIB 1 77.67 77.67 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 325.95 325.95 .00 .00 <br />008255 PUBLIC AGENCY TRAINING COUNCIL 1 295.00 295.00 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 170.00 170.00 .00 .00 <br />007776 QWEST 1 52.29 52.29 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />003910 SAM'S CLUB, INC. 1 281.00 281.00 .00 <br />el <br />002374 SCHULTIES PLUMBING, INC. 1 122.40 122.40 .00 .00 <br />007756 SHI 1 1,769.71 1,769.71 .00 .00 <br />004240 STREICHER'S, INC. 8 513.90 513.90 .00 .00 <br />008195 SWEENEY, MURPHY & SWEENEY, P.A. 1 10,740.28 10,740.28 .00 .00 <br />008141 TASC 1 84.15 84.15 .00 .00 <br />000489 TDS METROCOM MN 1 987.51 987.51 .00 .00 <br />004350 TKDA 1 33,363.87 33,363.87 .00 .00 <br />900357 TRI -STATE BOBCAT, INC. 1 2.66 2.66 .00 .00 <br />004560 U S BANK VISA 1 3,448.51 3,448.51 .00 .00 <br />004606 U S BANK 10 4,255.00 4,255.00 .00 .00 <br />• <br />