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Date: 01/02/2007 Time: 07:35:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />111/1r # Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 331.49 331.49 .00 .00 <br />001260 ACCLAIM BENEFITS 1 159.65 159.65 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 366.92 366.92 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 526.18 526.18 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 326.25 326.25 .00 .00 <br />001768 H & L MESABI, INC. 3 919.24 919.24 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 294.50 294.50 .00 .00 <br />001881 HUGO HEATING AND COOLING 2 230.00 230.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 95.84 95.84 .00 .00 <br />002154 KLUEGEL, PETER 1 71.38 71.38 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 51.62 51.62 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 129.70 129.70 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 891.41 891.41 .00 .00 <br />002580 METROPOLITAN AREA 1 18.00 18.00 .00 .00 <br />002750 MN. DEPT OF AGRICULTURE 1 60.00 60.00 .00 .00 <br />•20 MN. POLLUTION CONTROL AGENCY 1 23.00 23.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 218.60 218.60 .0D .00 <br />003250 XCEL ENERGY 1 311.47 311.47 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 71.07 71.07 .00 .00 <br />003445 MN DEPT OF LABOR /INDUSTRY 1 30.00 30.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 541.03 541.03 .00 .00 <br />004240 STREICHER'S, INC. 3 363.18 363.18 .00 .00 <br />004560 U S BANK 1 1,555.28 1,555.28 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 11,141.48 11,141.48 .00 .00 <br />• <br />