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Date: 05/13/2004 Time: 13:45:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />V111111# Name # of items Net Gross Discount Lost <br />002310 LEAGUE OF MINNESOTA CITIES 1 120.35 120.35 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 162.10 162.10 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002485 MARUDAS, INC. 1 5,673.58 5,673.58 .00 .00 <br />002508 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOC 1 35.00 35.00 .00 .00 <br />002516 TEE'S PLUS (EDH,INC.) 1 1,359.60 1,359.60 .00 .00 <br />002550 MENARDS, INC. 1 27.49 27.49 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 54,109.93 54,109.93 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,392.57 1,392.57 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 450.00 450.00 .00 .00 <br />002694 SBC, INC. 1 27.54 27.54 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,595.67 1,595.67 .00 .00 <br />003009 MONTANA PACIFIC, INC. 1 600.00 600.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 1,038.35 1,038.35 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 79.55 79.55 .00 .00 <br />0 XCEL ENERGY 1 3,432.13 3,432.13 .00 .00 <br />0 OTTER LAKE ANIMAL CARE CENTER, INC. 2 405.59 405.59 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 12.14 12.14 .00 .00 <br />003491 PETTY CASH 1 58.59 58.59 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 216.00 216.00 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 1,802.00 1,802.00 .00 .00 <br />003860 RUFFRIDGE- JOHNSON, INC. 1 17.15 17.15 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 2,285.00 2,285.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 249.45 249.45 .00 .00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 35.00 35.00 .00 .00 <br />004240 STREICHER'S, INC. 1 21.25 21.25 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 83.29 83.29 .00 .00 <br />