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Date: 02/15/2007 Time: 12:46:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Discount <br />001583 JASPER ENGINE /TRANSMISSION EXCHANGE, INC 1 2,974.00 2,974.00 .00 .00 <br />001600 GALL'S INC. 1 17.60 17.60 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 201.50 201.50 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 19.98 19.98 .00 .00 <br />002147 SOURCE ONE GRAPHICS, INC. 1 61.57 61.57 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 7,436.38 7,436.38 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 800.00 800.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 690.00 690.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 267.37 267.37 .00 .00 <br />002516 TEE'S PLUS (EDH,INC.) 1 1,376.61 1,376.61 .00 .00 <br />002550 MENARDS, INC. 1 17.38 17.38 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 143,263.53 143,263.53 .00 .00 <br />003123 NATURE CALLS, INC. 1 218.60 218.60 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 185.73 185.73 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 2 297.21 297.21 .00 .00 <br />003474 PAYNE, TIM 1 311.83 311.83 .00 .00 <br />003524 PITNEY BOWES, INC. 1 257.28 257.28 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 294.40 294.40 .00 .00 <br />003624 ENCOMM MIDWEST, INC. 1 13,268.76 13,268.76 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 29,396.97 29,396.97 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 2,390.21 2,390.21 .00 .00 <br />003910 SAM'S CLUB, INC. 1 901.25 901.25 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 111.80 111.80 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 175.20 175.20 .00 .00 <br />004302 SURPLUS SERVICES 1 30.00 30.00 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 400.00 400.00 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 56.45 56.45 .00 .00 <br />- 8 - <br />• <br />