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Date: 10/12/2007 Time: 07:29:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />nisi" <br />002332 LIFE SAFETY SYSTEMS, INC. 1 808.59 808.59 .00 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 454,760.47 454,760.47 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,706.90 1,706.90 .00 .00 <br />D02550 MENARDS, INC. 4 1,715.84 1,715.84 .00 .00 <br />D02570 METRO COUNCIL EVONMRNTnL SERVICES 1 67,899.78 67,899.78 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 90.00 90.00 .DO .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 913.42 913.42 .00 .00 <br />002836 MINNESOTA STATE TREASURER 2 4,438.59 4,438.59 .00 .00 <br />0039866 MPCA 2 302.00 302.00 .00 .00 <br />003050 MRPA 1 150.00 150.00 .00 .00 <br />000347 MULTICARE ASSOCIATES 1 429.00 429.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 969.75 969.75 .00 .O0 <br />900494 NORTHERN ESCROW, INC. 3 50,365.28 50,365.28 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 21,979.00 21,979.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 405.44 405.44 .DO .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 766.43 766.43 .00 <br />• <br />003492 PETTY CASH 1 300.00 300.00 .00 <br />000677 PHILIP'S TREE CARE 1 95.85 95.85 .00 .00 <br />003524 PITTEY BOWES, INC. 1 249.17 249.17 .00 .00 <br />001105 PLANT E FLANGED EQUIPMENT COMPANY, INC. 1 57.51 57.51 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 126.36 126.36 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 199.80 199.80 .00 _00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 150.00 150.00 .O0 .00 <br />000505 REHBEIN EXCAVATING, INC. 1 6,743.80 6,743.80 .DD .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 593.50 593.50 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 2,846.67 2,846.67 .00 .00 <br />003910 SAM'S CLUB, INC. 1 623.17 623.17 .00 .DO <br />• <br />