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Date: 10/29/2004 Time: 08:01:'21 City of Lino Lakes <br />FM Entry - Invoice Journal <br /># Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001771 HALVORSOI: (;Y, "r T^ ^: 2 C. 1 ' 550.00 550.00 .00 .00 <br />001832 QUAD P!:LA :_ :' MMMERCE 1 175.00 175.00 .00 .00 <br />001859 HOME DEPOT ,:'RVICBS 1 42.59 42.59 .00 .00 <br />001860 KENNEDY AND C': +'dr:1, INC. 2 2,286.75 2,286.75 .00 .00 <br />001967 INTOXIMETERS, ?'i;i7. 1 202.88 202.88 .00 .00 <br />002178 WILSON DEVELOPPENT SERVICES 1 1,445.05 1,445.05 .00 .00 <br />002328 LEEF BROTHER, INC. 1 14.37 14.37 .00 .00 <br />002340 IMAGE PRINTING 6 GRAPHICS, INC. 2 314.20 314.20 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 225.00 225.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 408.74 408.74 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 13.50 13.50 .00 .00 <br />003091 MN NCPERS LIFE INSTJ'RANCE 1 416.00 416.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 554.65 554.65 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 758.09 758.09 .00 .00 <br />003228 NORTH AMERICAN SALT COMPANY, INC. 2 5,760.27 5,760.27 .00 .00 <br />OLSEN CHAIN /CABLE CO., INC. 1 459.40 459.40 .00 .00 <br />lilt OTTER LAKE ANIMAL CARE CENTER, INC. 1 12.25 12.25 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 6 199.50 199.50 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 74.55 74.55 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 328.60 328.60 .00 .00 <br />003974 SENSUS METERING SYSTEMS 1 862.40 862.40 .00 .00 <br />004100 SPRINGSTED, INC. 4 6,800.00 6,800.00 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 212.72 212.72 .00 .00 <br />004240 STREICHER'S, INC. 7 421.43 421.43 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 16,603.63 16,603.63 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 5 1,112.00 1,112.00 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 67.48 67.48 .00 .00 <br />• <br />