03/27/2006 Council Packet - Laserfiche WebLink

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Date: 03/17/2006 Time: 07:39:31 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 3 Vendor # Name Discount # of items Net Gross Discount Lost •48 LARSON ALLEN WEISHAIR & CO., LLP 1 2,000.00 2,000.00 .00 .00 002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 002329 INTERNATIONAL CODE COUNCIL, INC. 1 100.00 100.00 .00 .00 002340 IMAGE PRINTING & GRAPHICS, INC. 1 58.26 58.26 .00 .00 002511 MCCARTHY WELL COMPANY, INC. 1 500.00 500.00 .00 .00 002550 MENARDS, INC. 1 60.08 60.08 .00 .00 002570 METRO COUNCIL WASTEWATER SERVICES 1 113,815.20 113,815.20 .00 .00 002694 AMERICAN MESSAGING 1 36.17 36.17 .00 .00 002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 225.00 225.00 .00 .00 003123 NATURE CALLS, INC. 1 64.65 64.65 .00 .00 003180 NEWMAN TRAFFIC SIGNS, INC. 1 595.34 595.34 .00 .00 003220 FACTORY MOTOR PARTS COMPANY, INC. 1 305.40 305.40 .00 .00 003250 XCEL ENERGY 1 528.73 528.73 .00 .00 003271 HSBC BUSINESS SOLUTIONS 1 929.61 929.61 .00 .00 003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 313.84 313.84 .00 .00 003492 PETTY CASH 1 303.07 303.07 .00 .00 0 PLUNKETT'S, INC. 2 916.75 916.75 .00 .00 011!0 PRESS PUBLICATIONS, INC. 2 243.10 243.10 .00 .00 003624 ENCOMM MIDWEST, INC. 1 35,642.83 35,642.83 .00 .00 003880 SHORT - ELLIOTT- HENDRICKSON, INC. 2 54,993.89 54,993.89 .00 .00 004009 PEAK STAFFING 4 2,456.75 2,456.75 .00 .00 004063 ANOKA COUNTY LICENSE BUREAU 1 1,484.19 1,484.19 .00 .00 004070 REED BUSINESS INFORMATION 1 330.72 330.72 .00 .00 004100 SPRINGSTED, INC. 1 2,000.00 2,000.00 .00 .00 004120 ST. JOSEPH EQUIPMENT, INC. 2 293.77 293.77 .00 .00 004240 STREICHER'S, INC. 1 3,905.73 3,905.73 .00 .00 004308 NORTH STAR PUMP SERVICE 1 451.02 451.02 .00 .00 • -12-