Laserfiche WebLink
Date: 12/03/2004 Time: 15:12:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />001395 NEXTEL COMMUNICATIONS 1 479.96 479.96 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 305.53 305.53 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 2 194.67 194.67 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 941.50 941.50 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 6.30 6.30 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 430.10 430.10 .00 .00 <br />001720 GRAINGER, INC. 2 879.37 879.37 .00 .00 <br />001752 MOONEN, PATRICK 1 62.58 62.58 .00 .00 <br />001768 H & L MESABI, INC. 3 728.78 728.78 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 197.97 197.97 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 450.64 450.64 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 125.00 125.00 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 43.80 43.80 .00 .00 <br />002147 SOURCE ONE GRAPHICS, INC. 1 74.82 74.82 .00 .00 <br />002170 KOTTKES' BUS SERVICE, INC. 1 185.00 185.00 .00 .00 <br />• LAW ENFORCEMENT LABOR SERVICES, INC. 1 888.00 888.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 16.81 16.81 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 375.00 375.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 117.90 117.90 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 27.18 27.18 .00 .00 <br />002550 MENARDS, INC. 2 200.57 200.57 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,246.00 1,246.00 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 9,269.00 9,269.00 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 39.50 39.50 .00 .00 <br />003050 MRPA 1 160.00 160.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 2 1,196.85 1,196.85 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 278.83 278.83 .00 .00 <br />• <br />