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Date: 11/12/2004 Time: 13:40:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />002332 LIFE SAFETY SYSTEMS, INC. 1 740.18 740.18 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 392.29 392.29 .00 .00 <br />002493 FIRST STATE TIRE RECYCLING, INC. 1 269.00 269.00 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 2 1,116.46 1,116.46 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 77,486.17 77,486.17 .00 .00 <br />002584 METRO SALES INCORPORATED 1 417.38 417.38 .00 .00 <br />002694 SBC, INC. 1 27.54 27.54 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 300.00 300.00 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 135.00 135.00 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 205.00 205.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 657.34 657.34 .00 .00 <br />003123 NATURE CALLS, INC. 1 54.65 54.65 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 271.84 271.84 .00 .00 <br />003250 XCEL ENERGY 1 3,166.12 3,166.12 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 31.94 31.94 .00 .00 <br />1 PETTY CASH 2 94.30 94.30 .00 .00 <br />00 12 PIONEER RIM & WHEEL COMPANY, INC. 1 414.44 414.44 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 390.60 390.60 .00 .00 <br />003816 RD-SO CONTRACTING, INC. 2 2,475.00 2,475.00 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 2 6,740.82 6,740.82 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 559.30 559.30 .00 .00 <br />003910 SAM'S CLUB, INC. 1 282.60 282.60 .00 .00 <br />003927 HENRY & ASSOCIATES, INC. 1 566.58 566.58 .00 .00 <br />004100 SPRINGSTED, INC. 1 75.00 75.00 .00 .00 <br />004125 ST. PAUL CITY OF 1 1,200.00 1,200.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 400.95 400.95 .00 .00 <br />• <br />