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Date: 07/02/2010 Time: 14:55:54 <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Vendor # Name # of items Net Gross Discount <br />Disc. <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 132.00 132.00 .00 .00 <br />008031 ROLAND, BYRON 1 50.00 50.00 .00 .00 <br />000329 ROLEK, ALAN 1 564.00 564.00 .00 .00 <br />004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />008069 SCHMIDT, JAY & JANET 1 95.00 95.00 .00 .00 <br />008070 SCHMIDTZ, JOHN 1 3,500.00 3,500.00 .00 .00 <br />003467 SHARPER HOMES, INC. 1 4,450.00 4,450.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 2,250.20 2,250.20 .00 .00 <br />000365 STAPLES ADVANTAGE 4 660.72 660.72 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 2 10,703.15 10,703.15 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 6,692.16 6,692.16 .00 .00 <br />000539 TARGET 1 504.82 504.82 .00 .00 <br />000148 TARGET 1 100.00 100.00 .00 .00 <br />004350 TKDA 11 38,261.15 38,261.15 .00 .00 <br />008066 TOURCO'S FIRST LINE TOURS INC 1 59.00 59.00 .00 .00 <br />002478 TRAFFIC DATA, INC. 1 540.00 540.00 .00 <br />002130 TRALLE, PAUL 1 225.00 225.00 .00 <br />002839 TYLER TECHNOLOGIES 1 10,916.38 10,916.38 .00 .00 <br />000970 VERIZON WIRELESS 1 955.30 955.30 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 39.90 39.90 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 100.73 100.73 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 990.00 990.00 .00 .00 <br />003250 XCEL ENERGY 6 9,520.98 9,520.98 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 95.13 95.13 .00 .00 <br />Grand Totals: 138 232,517.54 232,517.54 .00 .00* <br />