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Date: 01/04/2005 Time: 10:13:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />1 111/1# Name # of items Net Gross Discount Lost <br />002328 LEEF BROTHER, INC. 1 13.96 13.96 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 2,002.29 2,002.29 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 1 189.51 189.51 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 108.41 108.41 .00 .00 <br />002550 MENARDS, INC. 2 63.78 63.78 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 105.00 105.00 .00 .00 <br />003050 MRPA 1 630.00 630.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 295.01 295.01 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 301.56 .301.56 .00 .00 <br />003250 XCEL ENERGY 1 25.89. 25.89 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 7 591.23 591.23 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 3,888.50 3,888.50 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 4 15,246.64 15,246.64 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 164.30 164.30 .00 .00 <br />• T.K.D.A. 17 43,557.25 43,557.25 .00 .00 <br />004407 BUSCH SYSTEMS INTERNATIONAL, INC. 1 1,980.00 1,980.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 787.00 787.00 .00 .00 <br />004470 COMO LUSE & SUPPLIES, INC. 1 269.29 269.29 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 1,365.00 1,365.00 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 53.14 53.14 .00 .00 <br />004606 U. S. BANK 1 762.50 762.50 .00 .00 <br />004788 SPRINT 1 57.06 57.06 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 95.48 95.48 .00 .00 <br />900060 DAY- TIMERS, INC. 1 57.96 57.96 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 5 7,428.89 7,428.89 .00. .00 <br />Grand Totals: 127 171,907.12 171,907.12 .00 .00* <br />• <br />