Laserfiche WebLink
Date: 12/09/2005 Time: 09:17:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />•3 FOREST LAKE MOTOR SPORTS, INC. 1 70.09 70.09 . .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 204.35 204.35 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 5,160.50 5,160.50 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 391.82 391.82 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 248.49 248.49 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 132.04 132.04 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 8,787.14 8,787.14 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 60,877.06 60,877.06 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 302.85 302.85 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,009.03 5,009.03 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 164.10 164.10 .00 .00 <br />003624 ENCOMM MIDWEST, INC. 1 96,242.41 96,242.41 .00 .00 <br />003862 PLAISTED COMPANIES, INC. 1 1,572.26 1,572.26 .00 .00 <br />003882 SHRED -IT, INC. 1 55.95 55.95 .00 .00 <br />003885 STRANTZ, RON 1 481.02 481.02 .00 .00 <br />003912 TACHNEY, FRED 1 500.00 500.00 .00 .00 <br />111080 SUNSHINE LIGHTING COMPANY, INC. 1 147.00 147.00 .00 .00 <br />5 MDA 1 60.00 60.00 .00 .00 <br />004350 T.K.D.A. 1 2,252.23 2,252.23 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 794.80 794.80 .00 .00 <br />004560 U S BANK 1 5,069.94 5,069.94 .00 .00 <br />004720 VIGER, JEAN 1 95.86 95.86 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 83.18 83.18 .00 .00 <br />900486 FUN SERVICES, INC. 1 693.00 693.00 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 38,154.85 38,154.85 .00 .00 <br />Grand Totals: 51 292,423.61 292,423.61 .00 .00* <br />• <br />