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Date: 10/21/2009 Time 08:13:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />007916 RUIKKA, JON 1 85.00 85.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 58.37 58.37 .00 .00 <br />000065 SCHARBER E SONS, INC. 1 20.83 20.83 .D0 .00 <br />007651 SCHULTZ, ADAM 1 75.00 75.00 .00 .00 <br />002278 SHERMIK TREE FARMS, LLC 1 225.00 225.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 3,498.49 3,498.49 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 483.29 483.29 .0D .00 <br />007131 SOLER, LARRY 1 40.00 40.D0 .00 .00 <br />007908 ST. PAUL POLICE DEPARTMENT 1 119.07 119.07 .00 .00 <br />000365 STAPLES ADVANTAGE 6 755.44 755.44 .DD .00 <br />004180 STATE OF MINNESOTA 1 6,703.00 6,703.00 .00 .00 <br />007554 STRATING, GARY 1 37.50 37.50 .00 .00 <br />004240 STREICHER'S, INC. 4 914.72 914.72 .00 .00 <br />003442 STUART, BOB 1 37.50 37.50 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 967.90 967.90 .00 0 <br />007903 TAYLOR CORPORATION 1 8,323.38 8,323.38 .00 .00 <br />007599 TAYLOR, SCOTT 1 42.50 42.50 .0D .00 <br />000489 TDS METROCOM MN 1 974.66 974.66 .00 .D0 <br />00435D TKDA 8 26,873.29 26,873.29 .00 .00 <br />007682 TOUSLEY FORD, INC. 2 756.29 756.29 .00 .00 <br />007758 TOWMASTER 1 28.17 28.17 .00 .00 <br />002130 TRAT_LE, PAUL 1 225.00 225.00 .00 .00 <br />001165 TRETTEL, GARY 1 80.00 80.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 630.47 630.47 .00 .D0 <br />004606 U. S. BANK 1 1,452.89 1,452.89 .00 .00 <br />• <br />_17- <br />