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Date: 08/02/2004 Time: 08:45:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />1P# <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 136.26 136.26 .00 .00 <br />003430 AMERICAN INFRASTRUCTURE TECHNOLOGIES 1 2,242.17 2,242.17 .00 .00 <br />003442 ALBINSON 1 1,292.06 1,292.06 .00 .00 <br />003524 PITNEY BOWES, INC. 1 952.00 952.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 1,099.11 1,099.11 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 170.40 170.40 .00 .00 <br />003749 REGISTERED ABSTRACTERS, INC. 1 660.00 660.00 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 1,600.00 1,600.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 559.30 559.30 .00 .00 <br />004065 SOUND SYSTEMS, INC. 1 500.00 500.00 .00 .00 <br />004070 REED BUSINESS INFORMATION 2 332.34 332.34 .00 .00 <br />004125 ST. PAUL CITY OF 1 67.40 67.40 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 252.45 252.45 .00 .00 <br />004240 STREICHER'S, INC. 2 135.90 135.90 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 2,730.45 2,730.45 .00 .00 <br />0457 TIMESAVER OFF -SITE SECRETARIAL, INC 5 1,031.00 1,031.00 .00 .00 <br />2 KEEPERS LAW ENFORCEMENT SUPPLY COMPANY 1 113.08 113.08 .00 .00 <br />004456 BEDFORD TECHNOLOGY LUMBER 1 571.89 571.89 .00 .00 <br />004465 CROIX CUSTOM HOMES, INC. 1 1,425.00 1,425.00 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 5,510.04 5,510.04 .00 .00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 1 45.00 45.00 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 387.00 387.00 .00 .00 <br />004788 SPRINT 1 57.30 57.30 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 81.01 81.01 .00 .00 <br />004850 BERENS SEALCOATING & STRIPING, INC. 1 591.00 591.00 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,011.75 1,011.75 .00 .00 <br />Grand Totals: 92 205,855.10 205,855.10 .00 .00* <br />