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Date: 02/17/2004 Time 13:49:38 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />002786 MINNESOTA CRIME PREVENTION ASSOCIATION 1 40.00 40.00 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 37.00 37.00 .00 .00 <br />003050 MRPA 1 40.00 40.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 174.60 174.60 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 67.24 67.24 .00 .00 <br />003250 XCEL ENERGY 1 1,965.35 1,965.35 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 209.48 209.48 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 255.00 255.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 83.15 83.15 .00 .00 <br />003910 SAM'S CLUB, INC. 1 270.00 270.00 .00 .00 <br />004110 CARL BOLANDER & SONS COMPANY 1 18,326.05 18,326.05 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 257.09 257.09 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 111.80 111.80 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 117.00 117.00 .00 .00 <br />004300 SUPERIOR FORD, INC. 1 20,114.00 20,114.00 .00 .00 <br />004308 NORTH STAR PUMP SERVICE 1 712.58 712.58 .00 .00 <br />ABLE FENCE, INC. 1 501.00 501.00 .00 .00 <br />004400 TESCH, DAN 1 30.00 30.00 .00 .00 <br />004407 BUSCH SYSTEMS INTERNATIONAL, INC. 1 1,980.00 1,980.00 .00 .00 <br />004413 MOESCHTER, ROBERTA 1 30.00 30.00 .00 .00 <br />004414 MHPTA 1 120.00 120.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 190.00 190.00 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 19.02 19.02 .00 .00 <br />004687 VADNAIS LAKE AREA WATER 1 1,751.00 1,751.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 103.68 103.68 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 212.63 212.63 .00 .00 <br />Grand Totals: 85 133,311.64 133,311.64 .00 .00* <br />• <br />