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Date: 08/12/2005 Time: 09:02:50 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•r # <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001660 GOPHER BEARING COMPANY, INC. 1 159.62 159.62 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 756.00 756.00 .00 .00 <br />001752 MOONEN, PATRICK 1 124.58 124.58 .00 .00 <br />001841 HIGHLIFT EQUIPMENT COMPANY, INC. 1 161.86 161.86 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 3,004.75 3,004.75 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 38.70 38.70 .00 .00 <br />002105 KARAS, BILL 1 50.00 50.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 60.69 60.69 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 4.94 4.94 .00 .00 <br />002149 PALERMO- KELLIHER, TERI 1 55.00 55.00 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 463.95 463.95 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 888.00 888.00 .00 .00 <br />002209 WALL ENTERPRISES, INC. 1 259.53 259.53 .00 .00 <br />002211 EEC CORPORATION 1 1,258.47 1,258.47 .00 .00 <br />002212 CLOUD NINE GRAPHIC DESIGN, INC. 1 870.00 870.00 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 224.00 224.00 .00 .00 <br />060 NHA HEATING & AIR CONDITIONING 1 3,462.00 3,462.00 .00 .00 <br />002278 TRAFFIC DATA INC. 1 2,185.0D 2,185.00 .00 .00 <br />002279 FLOHAUG, GINGER 1 200.00 200.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 257.00 257.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 472.18 472.18 .00 .0D <br />002517 MEADOW VIEW HOMES 3 7,500.00 7,500.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 68,054.56 68,054.56 .00 .00 <br />002694 SEC, INC. 1 28.57 28.57 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 261.07 261.07 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003050 MRPA 1 140.00 140.00 .00 .00 <br />• <br />