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Date: 04/18/2008 Time 08:05:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />DisS <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .D0 <br />003091 MN NCPERS LIFE INSURANCE 1 416.0D 416.00 .OD .00 <br />003123 NATURE CALLS, INC. 1 64.65 64.65 .00 .D0 <br />D03250 XCEL ENERGY 1 3,624.93 3,624.93 .0D .00 <br />003271 BSBC BUSINESS SOLUTIONS 1 138.43 138.43 .D0 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 237.14 237.14 .00 .00 <br />003749 REGISTERED ABSTRACTERS, INC. 2 280.00 2B0.D0 .DD .00 <br />003781 TLACHAC, STEVEN & JACLYN 1 418.96 418.96 .D0 .DD <br />003910 SAM'S CLUB, INC. 1 170.32 170.32 .0D .DD <br />003927 HENRY'S WATERWORKS, INC. 1 685.86 685.86 .00 .00 <br />D03990 SHOREVIEW, CITY OF 1 3,024.91 3,024.91 .0D .D0 <br />004070 REED BUSINESS INFORMATION 2 351.00 351.00 .0D .00 <br />004099 SRF CONSULTING GROUP, INC. 1 10,145.63 10,145.63 .0D .00 <br />D04127 WEGENER, WAYNE, JR. 1 202.46 202.46 .0D .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .DD .D0 <br />004240 STREICHER'S, INC. 3 318.13 318.13 .00 <br />004302 SURPLUS SERVICES 1 60.00 60.00 .00 •.0 <br />004470 COMO LUBE & SUPPLIES, INC. 1 596.35 596.35 .00 .0D <br />004560 0 S BANK 1 4,259.27 4,259.27 .0D .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 1,336.50 1,336.50 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 487.50 487.50 .D0 .DD <br />00467D COMCAST 1 34.95 34.95 .00 .0D <br />004730 VIKING INDUSTRIAL CENTER, INC. 2 777.22 777.22 .D0 .00 <br />004761 INTERNATIONAL PUBLIC MANAGEMENT ASSOC. 1 145.00 145.00 .00 .DO <br />004840 WINNICK SUPPLY, INC. 1 193.56 193.56 .00 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 70,238.90 70,238.90 .00 .00 <br />D07378 ANDERSON, KAREN 1 1,017.34 1,017.34 .00 .00 <br />• <br />