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Date: 11/12/2009 Time: 16:15:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lo• <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 177.50 177.50 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 260.75 260.75 .00 .00 <br />007730 ON SITE SANITATION INC 5 314.76 314.76 .00 .00 <br />007587 PENN CONTRACTING, INC. 1 73,517.65 73,517.65 .00 .00 <br />007924 PETERSON, MARY JANE 1 20.00 20.00 .00 .00 <br />007656 PHYSIO- CONTROL, INC. 1 193.39 193.39 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 28.14 28.14 .00 .00 <br />003600 PRESS PUBLICATIONS, INC_ 8 606.20 606.20 .00 .00 <br />000B88 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />000405 RYDEEN, LESTER 1 62.04 62.04 .00 .00 <br />003874 S.R.WEIDEMA, INC. <br />1 8,951.25 8,951.25 .00 .00 <br />003910 SAM'S CLUB, INC. 1 60.27 60.27 .0D .00 <br />007708 SCHIRMERS, CHAD 1 53.54 53.54 .00 .00 <br />007923 SCHOEPHOERSTER, NED 1 45.00 45.00 .00 .0D <br />004788 SPRINT 1 116.82 116.82 .00 <br />al <br />007468 ST. PAUL, CITY OF 1 425.00 425.00 .00 <br />004240 STREICHER'S, INC. <br />8 639.16 639.16 .DD .00 <br />007926 T- MOBILE USA 1 100.00 100.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />3 10,608.54 10,608.54 .00 .00 <br />004416 THOMPSON ASSOCIATES <br />1 425.00 425.00 .00 .00 <br />007682 TOUSLEY FORD, INC. 3 595.03 595.03 .00 .00 <br />004560 0 S BANK 1 1,035.00 1,035.00 .00 .00 <br />004720 VIGER, JEAN 1 171.48 171.48 .00 .00 <br />003465 <br />VIKING ELECTRIC SUPPLY, INC. 1 68.84 68.84 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. <br />1 48.20 48.20 .00 .00 <br />007245 WILLIAMS, JUSTIN <br />1 63.08 63.08 .00 .00 <br />• <br />