Laserfiche WebLink
Date: 10/14/2004 Time: 12:02:28 <br />�r # <br />Name <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br /># of items <br />Discount <br />Net Gross Discount Lost <br />002694 SBC, INC. 1 28.10 28.10 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 322.23 322.23 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 4,680.00 4,680.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 7,992.97 7,992.97 .00 .00 <br />003123 NATURE CALLS, INC. 1 773.10 773.10 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 460.65 460.65 .00 .00 <br />003250 XCEL ENERGY 1 4,501.52 4,501.52 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 30.29 30.29 .00 .00 <br />003390 OFFICEMAX, INC. 1 362.07 362.07 .00 .00 <br />003410 OLSEN CHAIN /CABLE CO., INC. 1 62.84 62.84 .00 .00 <br />003492 PETTY CASH ' 1 246.11 246.11 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 182.88 182.88 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 1 4,500.00 4,500.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 - SAFETY KLEEN CORPORATION, INC. 2 164.30 164.30 .00 .00 <br />ilkSAM'S CLUB, INC. 1 10.00 10.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 10,021.49 10,021.49 .00 .00 <br />004059 SMYSER, JEFF 1 60.00 60.00 .00 .00 <br />004125 ST. PAUL CITY OF 1 33.73 33.73 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 35.00 35.00 .00 .00 <br />004240 STREICHER'S, INC. 3 489.31 489.31 .00 .00 <br />004309 MALONEY, MARK 1 1,000.00 1,000.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,758.63 1,758.63 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 375.00 375.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 515.00 515.00 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 143.51 143.51 .00 .00 <br />• <br />