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Date: 03/16/2004 Time: 15:02:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 27.00 27.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 118.75 118.75 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 206.82 206.82 .00 .00 <br />003250 XCEL ENERGY 1 5,044.15 5,044.15 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 82.95 82.95 .00 .00 <br />003540 PLUNKETT'S, INC. 1 335.26 335.26 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 158.25 158.25 .00 .00 <br />003868 S & S WORLDWIDE, INC. 1 111.64 111.64 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 10,928.02 10,928.02 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 540.24 540.24 • .00 .00 <br />004110 CARL BOLANDER & SONS COMPANY 1 16,153.98 16,153.98 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 27.95 27.95 .00 .00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 , 70.00 :70.00 .00 ' :00 <br />004240 STREICHER'S, INC. 3 1,313.64 1,313.64 .00 .00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 1 180.00 180.00 .00 .00 <br />iiik6 U. S. BANK 5 3,076.25 3,076.25 .00 .00 <br />40 WINNICK SUPPLY, INC. 1 21.57 21.57 .00 .00 <br />900474 VAUGHAN, ED 2 33,761.58 33,761.58 .00 .00 <br />Grand Totals: 87 153,526.37 153,526.37 .00 .00* <br />