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Date: 05/29/2009 Time: 08:20:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />001395 NEXTEL COMMUNICATIONS 1 709.83 709.83 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 28.46 28.46 .00 ' .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 2 502.86 502.86 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 2 78.21 78.21 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 36.91 36.91 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 23.85 23.85 .00 .00 <br />007776 QWEST 1 171.27 171.27 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 3,116.50 3,116.50 .00 .00 <br />000468 RELTASTAR LIFE INSURANCE COMPANY 1 1,551.6D 1,551.60 .00 .00 <br />003762 RICE CREEK WATERSHED DISTRICT 1 1,600.00 1,600.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 52.71 52.71 .00 .D0 <br />007756 SHI INTL CORP 1 653.91 653.91 .00 .D0 <br />003880 SHORT- FT•TTOTT- HENDRICKSON, INC. 1 536.49 536.49 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 2 536.61 536.61 .DD .00 <br />004099 SRF CONSULTING GROUP, INC. 1 883.26 883.26 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 766.42 766.42 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,952.66 1,952.66 .00 <br />004510 TRUCK UTILITIES, INC. 1 12,578.72 12,578.72 .00 .00 <br />D00501 UHDE, GARY 1 7,756.39 7,758.39 .00 .00 <br />D07480 UNITED RENTALS NORTHWEST, INC. 1 146.39 146.39 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 20.60 20.60 .00 .00 <br />000970 VERIZON WIRELESS 1 9B8.06 988.06 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 46.00 46.00 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 1,469.96 1,469.96 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 990.00 990.00 .DD .0D <br />003250 XCEL ENERGY 10 12,913.00 12,913.00 .00 .00 <br />Grand Totals: 119 209,909.53 209,909.53 .00 .00* <br />• <br />