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Date: 11/14/2008 Time: 09:28:16 City of Lino Lakes Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Vendor # • Name S of items Net Gross Discount <br />Disc <br />002613 MIDWEST LANDSCAPES, INC. 3. 5,740.60 5,740.60 .D0 .00 <br />002694 AMERICAN MESSAGING 1 20.64 20.64 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 248.67 248.67 .00 .00 <br />002743 BCA/CRIMINAL JUSr10E INFO SYSTEMS 1 350.00 350.00 .00 .DD <br />00279D TESSMAN SEED COMPANY, INC. 1 745.50 745.50 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 6B1.40 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 122.38 122.38 .00 .0D <br />003250 XCEL ENERGY 1 102.73 102.73 .OD .00 <br />00360D PRESS PUBLICATIONS, INC. 7 1,539.55 1,539.55 .D0 .00 <br />00391D SAM'S CLUB, INC. 1 99.11 99.11 .D0 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 628.77 626.77 .00 .00 <br />GARAGE 1 90.00 90.00 .00 .DD <br />004540 TWIN QTY DOOR CO., INC. <br />004560 U S BANK 1 1,529.59 1,529.59 .00 .00 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .0D .00 <br />004670 COMCAST 2 69.90 69.90 .D0 .00 <br />004840 WINNICK SUPPLY, INC. 3 326.65 326.65 .D0 <br />005007 LUNDA CONSTRUCTION COMPANY 1 76,459.21 76,459.21 .DD ...o <br />007354 CROWN TROPHY 1 213.00 213.00 .00 .D0 <br />D07369 JOHNSON, JOSt.YN 1 181.14 181.14 .00 .D0 <br />007378 ANDERSON, KAREN 1 747.98 747.98 .00 .00 <br />007392 HAWKINS 4 BAUMGARTNER, P.A. 1 2,062.73 2,062.73 .00 .D0 <br />007587 PENN CONTRACTING, INC. 1 30,305.00 30,305.00 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 1 11,296.35 11,296.35 .00 .D0 <br />007659 STEICHEN, SHARON 1 28.00 28.00 .00 .00 <br />007660 BURNHAM TREE EXITS 1 69.23 69.23 .DD .00 <br />007661 CARLSON- LAVINE, INC. 1 1,000.00 1,000.00 .OD .D0 <br />007662 THE CITIZEN 1 840.00 840.00 .0D .0D <br />• <br />