10/12/2004 Council Packet - Laserfiche WebLink

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Date: 10/01/2004 Time: 08:53:09 City of Lino Lakes FM Entry - Invoice Journal •r% Name Operator: JAL Page: 3 Discount # of items Net Gross Discount Lost 002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 002243 LANE, SHARON 1 50.00 50.00 .00 .00 002310 LEAGUE OF MINNESOTA CITIES 1 30.00 30.00 .00 .00 002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 002550 MENARDS, INC. 2 93.34 93.34 .00 .00 003220 FACTORY MOTOR PARTS COMPANY, INC. 3 184.80 184.80 .00 .00 003293 SKYHAWKS SPORTS ACADEMY, INC. 1 364.00 364.00 .00 .00 003600 PRESS PUBLICATIONS, INC. 3 306.88 306.88 .00 .00 003880 SHORT - ELLIOTT- HENDRICKSON, INC. 2 1,847.68 1,847.68 .00 .00 003900 SAFETY KLEEN CORPORATION, INC. 1 82.15 82.15 .00 .00 004100 SPRINGSTED, INC. 1 1,300.00 1,300.00 .00 .00 004130 ST. PAUL PIONEER PRESS, INC. 1 208.00 208.00 .00 .00 004240 STREICHER'S, INC. 3 937.96 937.96 .00 .00 004340 T.A. SCHIFSKY AND SONS, INC. 2 817.96 817.96 .00 .00 004350 T.K.D.A. 27 137,807.05 137,807.05 .00 .00 111/17 TASCHUK, PAM 1 50.00 50.00 .00 .00 004427 TIMESAVER OFF -SITE SECRETARIAL, INC 6 1,446.80 1,446.80 .00 .00 004530 TURF SUPPLIES, INC. 2 3,482.02 3,482.02 .00 .00 004538 FREDERICKSON, AARON 1 50.00 50.00 .00 .00 004540 TWIN CITY GARAGE DOOR CO., INC. 1 414.00 414.00 .00 .00 004562 NATIONAL WATERWORKS, INC. 2 13,803.36 13,803.36 .00 .00 004590 UNIFORMS UNLIMITED, INC. 1 99.30 99.30 .00 .00 004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00 004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 004665 BAUMAN, BARBARA 1 100.00 100.00 .00 .00 004666 BOR, BARBARA 1 100.00 100.00 .00 .00 004715 SMITH, DENNIS 1 100.00 100.00 .00 .00 •