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Date: 11/15/2007 Time 13:54:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Vendor # Name # of items Net Gross Discount <br />Disco <br />900491 ROSEVILLE, CITY OF 1 4,591.17 4,591.17 .00 .00 <br />003865 RUMPSA, MIKE 1 42.59 42.59 .00 .00 <br />003910 SAM'S CLUB, INC. 1 52.29 52.29 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 3 41,086.81 41,086.81 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 1 228.01 228.01 .00 .00 <br />004100 SPRINGS 'it), INC. 1 27,821.28 27,821.28 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 154.63 154.63 .00 .00 <br />000120 ST. JOSEPH'S CHURCH 1 200.00 200.00 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE 1 179.80 179.80 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 94.57 94.57 .00 .00 <br />004350 T.K.D.A. 20 47,225.07 47,225.07 .00 .00 <br />000489 TDS METROCOM 1 991.40 991.40 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 265.75 265.75 .00 .00 <br />007367 TOLLEFSON DEVELOPMENT, INC. 1 70,949.37 70,949.37 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 2 11,480.41 11,480.41 .00 .00 <br />004660 URICH, TRACEY 1 23.83 23.83 .00 <br />004720 VIGER, JEAN 1 188.73 188.73 .D0 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 46.06 46.06 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 17,413.80 17,413.80 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 86.96 86.96 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 280.04 280.04 .00 .0D <br />003250 XCEL ENERGY 1 4,015.81 4,015.81 .00 .00 <br />Grand Totals: 136 1,202,477.94 1,202,477.94 .00 .00* <br />