Laserfiche WebLink
Date: 01/06/2004 Time: 12:53:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />002144 JAY BROTHERS, INC. 1 1,881.00 1,881.00 .00 .00 <br />002324 LEROY J. HOULE CONTRACTING 1 562.50 562.50 .00 .00 <br />002328 LEEF BROTHER, INC. 1 13.08 13.08 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 226.62 226.62 .00 .00 <br />002781 MN DEPT OF PUBLIC SAFETY 1 45.00 45.00 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 23.05 23.05 .00 .00 <br />003092 NATIONAL ALLIANCE 1 84.00 84.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 93.86 93.86 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 357.84 357.84 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 123.00 123.00 .00 .00 <br />003868 S & S WORLDWIDE, INC. 1 51.95 51.95 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 5 33,446.01 33,446.01 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 83.15 83.15 .00 .00 <br />004232 BALAZS, INC. 1 1,006.75 1,006.75 .00 1110° STREICHER'S, INC. 2 241.04 241.04 .00 .00 <br />004241 r NORTH METRO MEDIA CENTER 1 3,971.69 3,971.69 .00 .00 <br />* <br />004400 TESCH, DAN 1 50.56 50.56 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 964.70 964.70 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 10,396.57 10,396.57 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 95.80 95.80 .00 .00 <br />005031 GOPHER SPORT, INC. 1 553.52 553.52 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 500.00 500.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 267.50 267.50 .00 .00 <br />Grand Totals: 56 98,694.13 98,694.13 .00 .00* <br />• <br />