06/14/2004 Council Packet - Laserfiche WebLink

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Date: 06/04/2004 Time: 09:54:17 City of Lino Lakes Operator: JAL Page: 3 • FM Entry - Invoice Journal Discount V,. r # Name # of items Net Gross Discount Lost 002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 002340 IMAGE PRINTING & GRAPHICS, INC. 1 131.90 _ 131.90 .00 .00 002521 BRENDA S. SHALD & ASSOCIATES 1 929.06 929.06 .00 .00 002550 MENARDS, INC. 2 583.46 583.46 .00 .00 002613 MIDWEST LANDSCAPES, INC. 1 14,749.00 14,749.00 .00 .00 002694 SBC, INC. 1 27.54 27.54 .00 .00 002839 MINNESOTA TAXPAYERS ASSOCIATION 1 129.00 129.00 .00 .00 003123 NATURE CALLS, INC. 1 655.80 655.80 .00 .00 003220 FACTORY MOTOR PARTS COMPANY, INC. 2 99.60 99.60 .00 .00 003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,803.57 5,803.57 .00 .00 003390 OFFICEMAX, INC. 1 48.94 48.94 .00 .00 003492 PETTY CASH 1 220.69 220.69 .00 .00 003524 PITNEY BOWES, INC. 1 247.78 247.78 .00 .00 003600 PRESS PUBLICATIONS, INC. 2 156.28 156.28 .00 .00 11111 SHRED -IT, INC. 1 99.90 99.90 .00 .00 SAFETY KLEEN CORPORATION, INC. 1 84.40 84.40 .00 .00 003928 PROFESSIONAL TURF & RENOVATION 4 1,704.00 1,704.00 .00 .00 004070 REED BUSINESS INFORMATION 3 527.16 527.16 .00 .00 004120 ST. JOSEPH EQUIPMENT, INC. 1 1,594.77 1,594.77 .00 .00 004142 STANDARD TRUCK & AUTO, INC. 1 220.00 220.00 .00 .00 004150 STAR TRIBUNE, INC. 2 310.10 310.10 .00 .00 004191 STATE OF MINNESOTA 1 500.00 500.00 .00 .00 004340 T.A. SCHIFSKY AND SONS, INC. 2 16,960.26 16,960.26 .00 .00 004410 THANE HAWKINS POLAP. CHEVROLET, INC. 1 111.11 111.11 .00 .00 004420 HEITKE, GORDON -1 227.49 227.49 .00 .00 004510 TRUCK UTILITIES, INC. 1 615.57 615.57 .00 .00 004562 NATIONAL WATERWORKS, INC. 1 1,513.44 1,513.44 .00 .00