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Date: 03/02/2004 Time: 09:04:42 City of Lino Lakes <br />FM Entry - Invoice Journal <br /># Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />001768 H & L MESABI, INC. 1 929.25 929.25 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 40.15 40.15 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 35.09 35.09 .00 .00 <br />001920 SUN TURF, INC. 1 119.79 119.79 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 2,775.00 2,775.00 .00 .00 <br />001982 US LINK 1 1,757.24 1,757.24 .00 .00 <br />002113 KAULFUSS, RENEE 1 71.00 71.00 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 488.25 488.25 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 2,113.85 2,113.85 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 168.62 168.62 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 3. 420.00 420.00 .00 .00 <br />002516 TEE'S PLUS (EDH,INC.) 1 28.00 28.00 .00 .00 <br />002550 MENARDS, INC. 5 117.77 117.77 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 631.17 631.17 .00 .00 <br />002584 METRO SALES INCORPORATED 1 1,246.00 1,246.00 .00 .00 <br />111112 MEYER, WAYNE 1 57.38 57.38 .00 .00 <br />002820 MN. POLLUTION CONTROL AGENCY 3 586.00 586.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 167:00 167.00 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 242.00 242.00 .00 .00 <br />002926 MN WEIGHTS & MEASURES 1 250.00 250.00 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 946.75 946.75 .00 .00 <br />003092 NATIONAL ALLIANCE 1 1,395.00 1,395.00 .00. .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 1,534.35 1,534.35 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 93.61 93.61 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,784.83 5,784.83 .00 .00 <br />003390 OFFICEMAX, INC. 1 825.77 825.77 .00 .00 <br />003524 PITNEY BOWES, INC. 1 247.78 247.78 .00 .00 <br />