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Date: 05/13/2005 Time: 07:57:36 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross <br />Discount Lost <br />011621 GREG LARSON SPORTS - GLS, INC. 5 798.22 798.22 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 76.47 76.47 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 295.00 295.00 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 4,815.00 4,815.00 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 194.37 194.37 .00 .00 <br />002144 JAY BROTHERS, INC. 1 15,290.00 15,290.00 .00 .00 <br />002175 HOKANSON PLUMBING /HEATING, INC. 1 147.00 147.00 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 3,291.77 3,291.77 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 14,000.00 14,000.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 1,945.06 1,945.06 .00 .00 <br />002328 LEEF BROTHER, INC. 1 14.58 14.58 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 184.48 184.48 .00 .00 <br />002516 TEE'S PLUS (EDH,INC.) 2 316.48 316.48 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 360.20 360.20 .00 .00 <br />002550 MENARDS, INC. 2 713.80 713.80 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 66,534.56 66,534.56 .00 .00 <br />1111114 METRO SALES INCORPORATED 1 497.00 497.00 .00 .00 <br />002694 SBC, INC. 1 35.83 35.83 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,625.53 1,625.53 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 135.00 135.00 .00 .00 <br />003050 MRPA 1 720.00 720.00 .00 .00 <br />003092 NATIONAL ALLIANCE 1 900.00 900.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 1,228.35 1,228.35 .00 .00 <br />003218 SINNA, JOHN 1 1,000.00 1,000.00 .00 .00 <br />003271 HSBS BUSINESS SOLUTIONS 1 117.14 117.14 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 269.52 269.52 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 1,788.00 1,788.00 .00 .00 <br />• <br />