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Date: 02/03/2004 Time 08:38:02 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />001600 GALL'S INC. 1 62.28 62.28 .00 .00 <br />001720 GRAINGER, INC. 1 42.48 42.48 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 28.07 28.07 .00 .00 <br />001897 INTERNATIONAL ASSOC OF CHIEFS OF POLICE 1 100.00 100.00 .00 .00 <br />001920 SUN TURF, INC. 2 238.72 238.72 .00 .00 <br />001967 INTOXIMETERS, INC. 1 85.20 85.20 .00 .00 <br />001982 US LINK 1 1,712.05 1,712.05 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 866.77 866.77 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 875.00 875.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 918.79 918.79 .00 .00 <br />002530 MEDIATION SERVICES, INC. 1 1,738.00 1,738.00 .00 .00 <br />002550 MENARDS, INC. 7 607.91 607.91 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 2,737.80 2,737.80 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 1,127.75 1,127.75 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 566.88 566.88 .00 .00 <br />02 PETTY CASH 1 175.21 175.21 .00 .00 <br />0 0 PRESS PUBLICATIONS, INC. 4 144.83 144.83 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 249.45 249.45 .00 .00 <br />003926 SCHWAAB, INC. 1 35.73 35.73 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 112.37 112.37 .00 .00 <br />004305 M.A.L.E.F.I. 1 40.00 40.00 .00 .00 <br />004310 ASSOC. OF METRO. MUNICIPALITIES 1 40.00 40.00 .00 .00 <br />004320 ARMAN, SHELLY 1 30.00 30.00 .00 .00 <br />004333 BOYER TRUCKS 1 207.90 207.90 .00 .00 <br />004334 QUILL 1 302.39 302.39 .00 .00 <br />004335 MN TURF & GROUNDS FOUNDATION 1 650.00 650.00 .00 .00 <br />• <br />