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Date: 10/30/2009 Time: 15:34:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 110.00 110.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 951.30 951.30 .00 .00 <br />D01037 RYAN COMPANIES US, INC. 1 1,229.09 1,229.09 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 249.88 249.88 .00 .00 <br />000365 STAPLES ADVANTAGE 3 940.69 940.89 .00 .00 <br />004240 STREICHER'S, INC. 3 286.86 286.86 .00 .0D <br />002980 SUMMIT FIRE PROTECTION, INC. 1 390.00 390.00 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 2 10,850.99 10,850.99 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 604.71 604.71 .00 .00 <br />000539 TARGET 1 256.58 256.58 .00 .D0 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 2 1,284.43 1,284.43 .00 .00 <br />000970 VERIZON WIRELESS 1 978.85 978.85 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 152.50 152.50 .0D .00 <br />004840 WINNICK SUPPLY, INC. 1 47.50 47.50 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 810.00 B10.00 .00 .00 <br />003250 XCEL ENERGY 6 9,957.01 9,957.01 .00 <br />• <br />Grand Totals: 104 297,996.64 297,996.64 .00 <br />• <br />-12- <br />