11/14/2005 Council Packet - Laserfiche WebLink

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Date: 11/04/2005 Time: 10:11:31 City of Lino Lakes Operator: JAL Page: 4 FM Entry - Invoice Journal # Name # of items Net Gross Discount Lost Discount 002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 2.58 2.58 .00 .00 002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 003070 MTI DISTIBUTING, INC. 1 87.09 87.09 .00 .00 003090 NARDINI FIRE EQUIPMENT CO., INC. 1 140.00 140.00 .00 .00 003180 NEWMAN TRAFFIC SIGNS, INC. 1 1,690.34 1,690.34 .00 .00 003220 FACTORY MOTOR PARTS COMPANY, INC. 1 231.15 231.15 .00 .00 003228 NORTH AMERICAN SALT COMPANY, INC. 1 9,439.95 9,439.95 .00 .00 003260 STANSBERRY, KAY 1 99.25 99.25 .00 .00 003271 HSBC BUSINESS SOLUTIONS 1 42.59 42.59 .00 .00 003370 NYSTROM PUBLISHING COMPANY, INC. 1 2,679.26 2,679.26 .00 .00 003465 VIKING ELECTRIC SUPPLY, INC. 2 125.56 125.56 .00 .00 003483 COPELAND CONSTRUCTION 1 311.52 311.52 .00 .00 003489 EIKUM, JEANNE 1 66.00 66.00 .00 .00 003506 FLAHERTY'S ARDEN BOWL 1 432.00 432.00 .00 .00 003511 KROMER COMPANY, LLC 1 332.58 332.58 .00 .00 003517 NOBLE WELDING & MFG., INC. 1 35.00 35.00 • .00 .00 0 DENNIS L. CONROY, PH.D. 1 1,050.00 1,050.00 .00 .00 003521 EMBEDDED SYSTEMS, INC. 1 1,082.72 1,082.72 .00 .00 003523 MARY KAY'S 1 387.60 387.60 .00 .00 003524 PITNEY BOWES, INC. 1 217.20 217.20 .00 .00 003551 RYAN COMPANIES 1 285.84 285.84 .00 .00 003552 UNIVERSAL ENTERPRISES OF MID -MN, INC. 1 116,704.95 116,704.95 .00 .00 003600 PRESS PUBLICATIONS, INC. 9 968.76 968.76 .00 .00 003816 RO -SO CONTRACTING, INC. 1 1,950.00 1,950.00 .00 .00 003820 ROSS, TIMOTHY 1 212.15 212.15 .00 .00 003880 SHORT - ELLIOTT - HENDRICKSON, INC. 5 19,570.84 19,570.84 .00 .00 003882 SHRED -IT, INC. 1 55.95 55.95 .00 .00 •