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Date: 02/27/2008 Time: 16:53:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Dise <br />003250 XCEL ENERGY 2 8,135.74 8,135.74 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 119.81 119.81 .00 .00 <br />003443 01 ER LAKE ANIMAL CARE CENTER, INC. 1 159.92 159.92 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 16.62 16.62 .00 .00 <br />003524 PITNEY BDWES, INC. 1 159.75 159.75 .0D .00 <br />003600 PRESS PUBLICATIONS, INC. 4 368.10 368.10 .D0 .00 <br />003789 RIVARD ELECTRIC CDMPANY, INC. 1 1,122.5D 1,122.50 .00 .00 <br />003882 SHRED -IT, INC. 1 93.00 93.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 201.2D 201.20 .00 .00 <br />004063 ANDKA COUNTY LICENSE BUREAU 1 146.50 146.50 .00 .00 <br />D04099 SRF CONSULTING GROUP, INC. 1 2,075.30 2,075.30 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 605.60 605.80 .OD .00 <br />004240 STREICHER'S, INC. 1 44.99 44.99 .00 .00 <br />004350 T.K.D.A. 9 41,143.95 41,143.95 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 164.40 164.40 .0D 0 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 567.00 567.00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 58.85 58.85 .00 .00 <br />D04660 URICH, TRACEY 1 65.50 65.50 .0D .00 <br />004664 VESSCO, INC. 1 B9.10 89.10 .00 .DD <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 11.63 11.63 .0D .00 <br />004788 SPRINT 1 75.58 75.58 .D0 .D0 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 329.45 329.45 .00 .00 <br />007224 HUGO MILL OUTDOOR POWER, INC. 1 ,69.16 69.16 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 54.99 54.99 .00 .00 <br />007378 ANDERSON, KAREN 1 767.64 767.64 .00 .00 <br />007415 MIDWEST MAILING SYSTEMS, INC. 1 46.86 46.86 .D0 .00 <br />007416 GENERAL PARTS LLC 2 47.50 47.50 .0D .00 <br />• <br />