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Date: 11/01/2007 Time 12:24:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />003880 SHDRT- ELLIOTT- HENDRICKSON, INC. <br />3 34,131.46 34,131.46 .00 .00 <br />003862 SHRED -IT, INC. <br />1 48.00 48.00 .0D .00 <br />003900 SAFETY KLEEN CORPORATION, INC. <br />1 530.00 530.00 .00 .00 <br />003927 HENRY'S WATERWORKS, INC. 1 724.00 724.00 .00 .00 <br />003971 SEMLER HOMES 1 2,450.00 2,450.00 .00 .00 <br />003980 CRABTREE COMPANIES, INC. <br />1 303.90 303.90 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. <br />1 1,180.17 1,180.17 .0D .00 <br />004240 STREICHER'S, INC. <br />1 380.12 380.12 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 196.10 196.10 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />1 2,468.21 2,468.21 .00 .00 <br />004350 T.K.D.A. <br />19 64,039.15 64,039.15 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 298.71 298.71 .00 .00 <br />004470 COMO LUKE & SUPPLIES, INC. <br />1 267.74 267.74 .00 .00 <br />004510 TRUCK UTILITIES, INC. <br />1 217.91 217.91 .00 .00 <br />004590 UNIFORMS UNLIMZTID, INC. <br />1 107.23 107.23 .00 .00 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 <br />004709 <br />VARSITY PHOTOS, INC. 1 5,072.00 5,072.00 .00 .00 <br />004803 CRITICAL CONNECTIONS ECOLOGICAL SERVICES 1 20,770.00 20,770.00 .00 .00 <br />007123 HOKKANEN, JAMES <br />1 80.00 B0.00 .00 .00 <br />007191 LARKIN HOFFMAN DALY & LINDGREN AND RUPPR 1 5,000.00 5,000.00 .00 .00 <br />007349 ULTEIG ENGINEERS, INC. 1 420.00 420.00 .00 .00 <br />007353 AMERA -CHEM, INC. <br />1 41.95 41.95 .00 .D0 <br />007354 CROWN TROPHY <br />1 578.67 578.67 .00 .00 <br />007355 CARDINAL SERVICES 1 1,720.00 1,720.00 .00 .00 <br />007356 JAYCEES <br />1 135.00 135.00 .00 .00 <br />007357 MONTGOMERY, BARBARA <br />1 75.00 75.00 .00 .00 <br />• <br />