04/12/2004 Council Packet - Laserfiche WebLink

Home Search

Date: 04/02/2004 Time: 15:21:09 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 3 Discount r 8 Name # of items Net Gross Discount Lost 002640 RDO EQUIPMENT COMPANY, INC. 2 28,758.00 28,758.00 002900 MN. DEPARTMENT OF PUBLIC SAFETY 3 1,134.06 1,134.06 002926 MN WEIGHTS & MEASURES 1 125.00 125.00 003013 INVENTORY TRADING COMPANY, INC. 1 59.25 59.25 003070 MTI DISTIBUTING, INC. 1 100.00 100.00 003090 NARDINI FIRE EQUIPMENT CO., INC. 1 261.66 261.66 003123 NATURE CALLS, INC. 1 54.65 54.65 003180 NEWMAN TRAFFIC SIGNS, INC. 1 706.42 706.42 003220 FACTORY MOTOR PARTS COMPANY, INC. 1 8.95 8.95 003250 XCEL ENERGY 1 124.93 124.93 003271 NORTHERN TOOL & EQUIPMENT CO., INC. 2 199.81 199.81 003492 PETTY CASH 1 174.54 174.54 003540 PLUNKETT'S, INC. 1 552.42 552.42 003600 PRESS PUBLICATIONS, INC. 6 299.25 299.25 003868 S & S WORLDWIDE, INC. 2 1,524.65 1,524.65 0 80 SHORT - ELLIOTT - HENDRICKSON, INC. 2 1,997.05 1,997.05 /111t2 SHRED -IT, INC. 1 54.95 54.95 003900 SAFETY KLEEN CORPORATION, INC. 1 83.15 83.15 003926 SCHWAAB, INC. 1 97.95 97.95 003927 HENRY & ASSOCIATES, INC. 1 506.94 506.94 004070 REED BUSINESS INFORMATION 1 206.28 206.28 004100 SPRINGSTED, INC. 1 2,200.00 2,200.00 004110 CARL BOLANDER & SONS COMPANY 1 11,408.47 11,408.47 004150 STAR TRIBUNE, INC. 1 183.65 183.65 004240 STREICHER'S, INC. 2 180.91 180.91 004340 T.A. SCHIFSKY AND SONS, INC. 1 664.01 664.01 004350 T.K.D.A. 30 90,137.88 90,137.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00