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Date: 01/20/2004 Time: 09:40:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.27 5.27 .00 .00 <br />002493 FIRST STATE TIRE RECYCLING, INC. 1 284.00 284.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 36,605.25 36,605.25 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 4,570.00 4,570.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 6,509.06 6,509.06 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 859.06 859.06 .00 .00 <br />003123 NATURE CALLS, INC. 1 152.77 152.77 .00 .00 <br />003221 NORTHDALE CONSTRUCTION COMPANY, INC 1 9,728.47 9,728.47 .00 .00 <br />003490 PETTY CASH 1 175.68 175.68 .00 .00 <br />003491 PETTY CASH 1 47.03 47.03 .00 .00 <br />003500 PHOTO WORLD, INC. 1 28.72 28.72 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 3 4,960.11 4,960.11 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 10,687.97 10,687.97 .00 .00 <br />004100 SPRINGSTED, INC. 2 20,460.58 20,460.58 .00 .00 <br />004110 CARL BOLANDER & SONS COMPANY 1 16,556.47 16,556.47 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004305 M.A.L.E.F.I. 1 180.00 180.00 .00 .00 <br />004350 T.K.D.A. 25 164,679.17 164,679.17 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 594.79 594.79 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 184.75 184.75 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 46.97 46.97 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 18.91 18.91 .00 .00 <br />Grand Totals: 73 304,443.52 304,443.52 .00 .00* <br />