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Date: 07/01/2005 Time: 09:08:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ver4^,r # Name # of items Net <br />Gross Discount Lost <br />Operator: JAL Page: 3 <br />Discount <br />001072 GAMETIM£ <br />1 250.72 250.72 .00 <br />.00 <br />001100 CIRCLE PINES POST OFFICE 1 412.90 412.90 <br />.00 .00 <br />001109 CHEMSEARCH, INC. 1 198.33 198.33 <br />.00 .00 <br />001130 STEICHEN, SHARON 1 10.00 10.00 <br />.00 .00 <br />001193 INCODE -CMS, INC. 1 10,178.88 10,178.88 <br />.00 .00 <br />001223 CROSS NURSERIES, INC. 1 390.66 390.66 <br />.00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 51.00 51.00 <br />.00 .00 <br />001270 DALCO, INC. 2 112.03 112.03 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 553.77 553.77 <br />.00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 5,668.35 5,668.35 <br />.00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,139.55 4,139.55 .00 .00 <br />001518 FLAIL- MASTER, INC. 1 702.00 702.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 321.87 321.87 <br />.00 .00 <br />001550 FORTIS BENEFITS, INC. 1 928.86 928.86 <br />.00 .00 <br />001557 BRAUN PUMP & CONTROLS, INC. 1 1,126.05 1,126.05 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 752.66 752.66 <br />.00 .00 <br />1 INFRATECH TECHNOLOGIES, INC. 2 6,650.05 6,650.05 .00 .00 <br />002154 KLUEGEL, PETER 1 49.99 49.99 <br />.00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 888.00 888.00 <br />.00 .00 <br />002220 LABOR RELATIONS, INC. 1 952.00 952.00 <br />.00 .00 <br />002251 DEUTSCH, THERESA 1 150.00 150.00 <br />.00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 25.00 25.00 <br />.00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 3 1,963.85 1,963.85 <br />.00 .00 <br />002550 MENARDS, INC. 2 1,054.02 1,054.02 <br />.00 .00 <br />002822 MINNESOTA_COUNTY ATTORNEYS ASSOC 1 69.23 69.23 .00 .0C <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .0( <br />003123 NATURE CALLS, INC. 1 197.30 197.30 .00 .01 <br />-8- <br />