12/13/2004 Council Packet - Laserfiche WebLink

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Date: 12/03/2004 Time: 15:12:15 City of Lino Lakes FM Entry - Invoice Journal Name Operator: JAL Page: 4 Discount # of items Net Gross Discount Lost 003228 NORTH AMERICAN SALT COMPANY, INC. 1 2,872.20 2,872.20 003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 46.80 46.80 003300 NORTHWAY IRRIGATION /LANDSCAPING 1 221.54 221.54 003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,872.78 4,872.78 003390 OFFICEMAX, INC. 1 254.00 254.00 003410 OLSEN CHAIN /CABLE CO., INC. 1 351.50 351.50 003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 121.96 121.96 003492 PETTY CASH 1 309.80 309.80 003524 PITNEY BOWES, INC. 1 247.78 247.78 003600 PRESS PUBLICATIONS, INC. 4 258.35 258.35 003617 ANOKA COUNTY SHERIFF'S OFFICE 2 189.10 189.10 003753 REINERT, JEFF 1 141.56 141.56 003880 SHORT - ELLIOTT - HENDRICKSON, INC. 4 5,944.70 5,944.70 003882 SHRED -IT, INC. 1 66.60 66.60 003900 SAFETY KLEEN CORPORATION, INC. 3 456.34 456.34 0• SMITH MICRO TECHNOLOGIES, INC. 1 1,111.86 1,111.86 004059 SMYSER, JEFF 1 35.00 35.00 004100 SPRINGSTED, INC. 1 13,686.48 13,686.48 004110 CARL BOLANDER & SONS COMPANY 1 3,991.67 3,991.67 004125 ST. PAUL CITY OF 1 1,200.00 1,200.00 004240 STREICHER'S, INC. 5 2,805.32 2,805.32 004340 T.A. SCHIFSKY AND SONS, INC. 2 93.77 93.77 004427 TIMESAVER OFF -SITE SECRETARIAL, INC 5 1,031.00 1,031.00 004470 COMO LUBE & SUPPLIES, INC. 1 267.01 267.01 004562 NATIONAL WATERWORKS, INC. 1 6,127.11 6,127.11 004760 WALDOCH SPORTS, INC. 1 23.32 23.32 004788 SPRINT 1 57.82 57.82 • .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