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Date: 01/18/2005 Time: 09:34:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />002550 MENARDS, INC. 1 26.52 26.52 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 13,365.00 13,365.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 2,571.26 2,571.26 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 4,750.00 4,750.00 .00 .00 <br />0102788 QUICKSILVER EXPRESS COURIER, INC. 1 38.78 38.78 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 3,606.97 3,606.97 .00 .00 <br />003090 NARDINI,FIRE EQUIPMENT CO., INC. 1 900.47 900.47 .00 .00 <br />003550 ALPHA ATHLETICS 1 664.55 664.55 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 13,649.53 13,649.53 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 82.15 82.15 .00 .00 <br />003910 SAM'S CLUB, INC. 1 98.30 98.30 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 4,841.79 4,841.79 .00 .00 <br />004240 STREICHER'S, INC. 2 22.30 22.30 .00 .00 <br />004350 T.K.D.A. 4 64,169.56 64,169.56 .00 .00 <br />Illik0 TR COMPUTER SALES, LLC 1 625.00 625.00 .00 .00 <br />0 THANE HAWKINS POLAR CHEVROLET, INC. 1 230.41 230.41 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 329.40 329.40 .00 .00 <br />004560 U S BANK 1 3,134.01 3,134.01 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 496.00 496.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 93.21 93.21 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 2 20,549.54 20,549.54 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 22,763.90 22,763.90 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 1.06 1.06 .00 .00 <br />Grand Totals: 93 219,518.17 219,518.17 .00 .00* <br />• <br />