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Date: 09/07/2010 Time: 12:46:57 <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Discount <br /># of items Net Gross Discount Lost <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 282.16 282.16 .00 .00 <br />003474 PAYNE, TIM 1 380.00 380.00 .00 .00 <br />003490 PETTY CASH 1 71.10 71.10 .00 .00 <br />003491 PETTY CASH 1 65.65 65.65 .00 .00 <br />003524 PITNEY BOWES, INC. 1 279.46 279.46 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 26.00 26.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 71.55 71.55 .00 .00 <br />003641 QQEST SOFTWARE SYSTEMS, INC. 1 389.00 389.00 .00 .00 <br />007776 QWEST 1 48.89 48.89 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,507.38 3,507.38 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,513.80 1,513.80 .00 .00 <br />000405 RYDEEN, LESTER 1 249.41 249.41 .00 .00 <br />000244 SCHAHN, HEIDI 1 50.00 50.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 505.00 505.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 2,498.62 2,498.62 .00 .00 <br />007824 SIGNATURE LIGHTING, INC. 1 521.99 521.99 .00 .00 <br />11113 SKYHAWKS SPORTS ACADEMY, INC. 1 1,262.00 1,262.00 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 2,930.99 2,930.99 .00 .00 <br />000680 STANLEY SECURITY SOLUTIONS, INC. 1 256.17 256.17 .00 .00 <br />000365 STAPLES ADVANTAGE 1 19.24 19.24 .00 .00 <br />004240 STREICHER'S, INC. 5 663.67 663.67 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 1 10,616.02 10,616.02 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 5 9,216.21 9,216.21 .00 .00 <br />000539 TARGET 1 181.88 181.88 .00 .00 <br />000489 TDS METROCOM MN 1 977.91 977.91 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 1,243.62 1,243.62 .00 .00 <br />004350 TKDA 11 41,140.09 41,140.09 .00 .00 <br />41 <br />