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Date: 06/03/2005 Time: 08 :55:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001859 HOME DEPOT CREDIT SERVICES 1 385.33 385.33 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 801.00 801.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 130.84 130.84 .00 .00 <br />001940 KEEPERS, INC. 1 93.90 93.90 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 1,480.00 1,480.00 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 194.37 194.37 .00 .00 <br />002036 JACKSON - HIRSH, INC. 1 109.44 109.44 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,020.00 1,020.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 194.48 194.48 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 120.35 120.35 .00 .00 <br />002328 LEEF BROTHER, INC. 1 17.72 17.72 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 3 1,565.78 1,565.78 .00 .00 <br />002349 NOREN, LAURIE 1 40.00 40.00 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002512 MUNICIPAL /COMMERCIAL SEWER SERVICE 1 898.75 898.75 .00 .00 <br />002516 TEE'S PLUS (EDH,INC.) 1 19.00 19.00 .00 .00 <br />002550 MENARDS, INC. 3 289.13 289.13 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,692.28 1,692.28 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 405.00 405.00 .00 .00 <br />002694 SBC, INC. 1 26.88 26.88 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 220.00 220.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 419.71 419.71 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 5 1,145.35 1,145.35 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 19,413.00 19,413.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,527.60 5,527.60 .00 .00 <br />