Laserfiche WebLink
Date: 04/01/2005 Time: 09:07:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001530 FOREST LAKE FORD, INC. 1 77.52 77.52 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 187.71 187.71 .00 .00 <br />001720 GRAINGER, INC. 1 248.73 248.73 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 102.53 102.53 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 803.33 803.33 .00 .00 <br />002550 MENARDS, INC. 2 466.29 466.29 .00 .00 <br />003490 PETTY CASH 1 201.45 201.45 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 224.25 224.25 .00 .00 <br />003620 PRINTERS SERVICE, INC. 1 28.00 28.00 .00 .00 <br />003882 SHRED -IT, INC. 1 132.00 132.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 246.45 246.45 .00 .00 <br />004012 SILVERA, SHAWN 1 40.00 40.00 .00 .00 <br />004070 REED BUSINESS INFORMATION 1 115.14 115.14 .00 .00 <br />004100 SPRINGSTED, INC. 1 15,355.45 15,355.45 .00 .00 <br />004125 ST. PAUL CITY OF 1 120.00 120.00 .00 .00 <br />004240 STREICHER'S, INC. 5 816.06 816.06 .00 .00 <br />1111144 MINNESOTA EROSION CONTROL ASSOCIATION 1 565.00 565.00 .00 .00 <br />004256 MAPLE GROVE COMMUNITY CENTER 1 129.25 129.25 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 19.46 19.46 .00 .00 <br />004350 T.K.D.A. 19 30,456.75 30,456.75 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 5 1,124.50 1,124.50 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 97.40 97.40 .00 .00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 1 180.00 180.00 .00 .00 <br />004665 BAUMAN, BARBARA 1 150.00 150.00 .00 .00 <br />004666 BOR, BARBARA 1 150.00 150.00 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 56.84 56.84 .00 .00 <br />004715 SMITH, DENNIS 1 50.00 50.00 .00 .00 <br />• <br />