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Date: 07/03/2008 Time: 09:51:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />004240 STREICHER'S, INC. 1 112.37 112.37 .00 .00 <br />004340 T.A. SLx1FSKY AND SONS, INC. 2 3,659.82 3,659.82 .00 .00 <br />004350 T.K.D.A. 13 44,994.87 44,994.87 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 134.63 134.63 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 681.66 681.66 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 66,930.99 66,930.99 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 154.03 154.03 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 2,562.77 2,562.77 .00 .00 <br />004788 SPRINT 1 503.15 503.15 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 305.64 305.64 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 1 555.57 555.57 .00 .00 <br />007337 TROJE, NICK 1 20.00 20.00 .00 .D0 <br />007369 JOHNSON, JOSEPH 1 198.86 198.86 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELEL.nIC ASSOC 1 8,293.27 8,293.27 .00 .00 <br />007480 UNITED RENTALS NORTHWEST, INC. 1 246.11 246.11 .00 .00 <br />007483 GONDEK, SHELLI 1 95.0D 95.00 .00 <br />007484 LARRABEE, TARA 1 9.00 9.00 .00 <br />007485 REEVES, BROOKE 1 9.00 9.00 .00 .00 <br />007486 COPPER WOODS CAFE 1 504.00 504.00 .00 .00 <br />007487 SOFTWARE HOUSE INTERNATIONAL, INC. 1 322.70 322.70 .00 .00 <br />007488 VACKER, INC. 1 91.23 91.23 .00 .00 <br />007489 BF.T.T,F SERVICES CORPORATION 1 181.80 181.B0 .00 .0D <br />007490 QUEST COMMUNICATION 1 79,395.23 79,395.23 .00 .00 <br />007491 TOMARK SPORTS 1 183.96 183.96 .00 .D0 <br />007492 ANCHOR BANK 2 4,900.00 4,900.00 .00 .00 <br />007493 BAKKER, MIA 1 30.00 30.00 .00 .00 <br />007494 FISCHER, BILL 1 17.50 17.50 .00 .D0 <br />8 <br />