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Date: 02/21/2006 Time: 07:28:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />O XCEL ENERGY 1 8,295.26 8,295.26 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 313.84 313.84 .00 .00 <br />003491 PETTY CASH 1 59.63 59.63 .00 .00 <br />003524 PITNEY BOWES, INC. 1 238.28 238.28 .00 .00 <br />003594 ALPHA VIDEO, INC. 1 466.68 466.68 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 89.38 89.38 .00 .00 <br />003624 ENCOMM MIDWEST, INC. 1 62,010.93 62,010.93 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 4 87,803.65 87,803.65 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 132.16 132.16 .00 .00 <br />004009 PEAK STAFFING - 1 2,318.80 2,318.80 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 59.00 59.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 111.80 111.80 .00 .00 <br />004233 DULUTH POLICE DEPARTMENT 1 495.00 495.00 .00 .00 <br />004240 STREICHER'S, INC. 7 1,152.17 1,152.17 .00 .00 <br />004350 T.K.D.A. 27 35,109.69 35,109.69 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 750.00 750.00 .00 .00 <br />O 7 TIMESAVER OFF -SITE SECRETARIAL, INC 1 286.50 286.50 .00 .00 <br />O 0 COMO LUBE & SUPPLIES, INC. 1 323.95 323.95 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 12.26 12.26 .00 .00 <br />004670 COMCAST 1 291.43 291.43 .00 .00 <br />004729 HOME LINE 1 30.00 30.00 .00 .00 <br />004759 FOREST LAKE TRAILER 1 12.78 12.78 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 1,614.73 1,614.73 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 284.73 284.73 .00 .00 <br />900483 DEMOTTES, AL 1 50.00 50.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 1,061.59 1,061.59 .00 .00 <br />