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Date: 05/30/2008 Time 09:08:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />003492 PETTY CASH 1 243.98 243.9B .00 .00 <br />003627 PRAIRIE MOON NURSERY, INC. 1 985.94 985.94 .00 .00 <br />003860 =FRIDGE-JOHNSON, INC. 1 163.16 163.16 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 2 11,659.27 11,659.27 .00 .D0 <br />003882 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />004099 SRP CONSULTING GROUP, INC. 1 1,199.71 1,199.71 .00 .00 <br />004240 STREICHER'S, INC. 1 1,757.76 1,757.76 .00 .0D <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,976.14 1,976.14 .DD .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 193.09 193.09 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 72.98 72.98 .00 .D0 <br />004540 TWIN CITY GARAGE DOOR CD., INC. 1 414.00 414.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 1,203.05 1,203.05 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 117.10 117.1D .00 .00 <br />004788 SPRINT 1 79.45 79.45 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 142.50 142.5D .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 189.96 189.96 .00 <br />41) <br />005007 LUNDA CONSTRUCTION COMPANY 1 338,786.97 336,786.97 .00 •,o <br />007345 BARTON SAND & GRAVEL COMPANY, INC. 1 2,659.81 2,659.81 .00 .00 <br />007378 ANDERSON, KAREN 1 1,058.14 1,058.14 .00 .00 <br />007402 HARMON AUTOGLASS 1 208.13 208.13 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 810.00 810.00 .00 .00 <br />007445 PROPAC, INC. 1 3,780.61 3,780.61 .00 .00 <br />007463 AVIATION AND LAW ENFORCEMENT SAFETY 1 40.00 40.00 .00 .00 <br />007464 MAI th.e.W DARCY /MARY P2:'J. R6ON 1 2,450.00 2,450.00 . 0D .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 666.27 666.27 .00 .00 <br />007466 MINNEAPOLIS COMMUNITY /TECHNICAL CO7.T,FGE 1 250.00 250.00 .D0 .00 <br />007467 RAMSEY COUNTY VITAL RECORDS 1 100.00 100.00 .00 .00 <br />• <br />