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Date: 01/15/2010 Time 12:15:42 <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />•dor # Name # of items Net Gross Discount Lost <br />000217 POLAR CHEVROLET & MAZDA 1 106.22 106.22 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 15.90 15.90 .00 .00 <br />007537 PUBLIC EMPLOYEES RETIREMENT ASSOC 1 10,812.68 10,812.68 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 250.00 250.00 .00 .00 <br />004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />003910 SAM'S CLUB, INC. 1 364.10 364.10 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,278.41 3,278.41 .00 .00 <br />007824 SIGNATURE LIGHTING, INC. 1 1,316.42 1,316.42 .00 .00 <br />008002 SL -serco 1 15,092.00 15,092.00 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 819.67 819.67 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 4 2,037.75 2,037.75 .00 .00 <br />004100 SPRINGSTED, INC. 1 50.00 50.00 .00 .00 <br />000539 TARGET 1 65.91 65.91 .00 .00 <br />004350 TKDA 5 25,769.94 25,769.94 .00 .00 <br />007682 TOUSLEY FORD, INC. 2 2,050.10 2,050.10 .00 .00 <br />•30 TRALLE, PAUL 1 225.00 225.00 .00 .00 <br />004560 U S BANK VISA 1 7,368.16 7,368.16 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 105.87 105.87 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 22.14 22.14 .00 .D0 <br />004671 VERIZON WIRELES, BELLEVUE 1 315.94 315.94 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 206.41 206.41 .0D .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 180.00 180.00 .00 .00 <br />003250 XCEL ENERGY 2 70.63 70.63 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 2 748.16 748.16 .00 .00 <br />001650 ZERWAS, JEROME DAVID 1 25.40 25.40 .00 .00 <br />Grand Totals: 150 460,861.28 460,861.28 .00 .00* <br />• <br />