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Date: 01/26/2007 Time 10:13:47 City of Lino Lakes Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />V Name # of items Net Gross Discount Lost <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 44,684.28 44,684.28 .00 .00 <br />002580 METROPOLITAN AREA 1 18.00 18.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 704.04 704.04 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 450.00 450.00 .00 .00 <br />002770 MINNESOTA DEPT OF EMPLOY & ECON DEV 1 106.22 106.22 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 1,196.40 1,196.40 .00 .00 <br />002850 MID - STATES ORGANIZED CRIME 1 150.00 150.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 1,263.10 1,263.10 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 1 2,000.13 2,000.13 .00 .00 <br />003260 STANSBERRY, KAY 1 39.99 39.99 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 22.33 22.33 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 156.92 156.92 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 222.00 222.00 .00 .00 <br />Aik0 SAFETY KLEEN CORPORATION, INC. 1 309.92 309.92 .00 .00 <br />0 0 <br />40 STREICHER'S, INC. 1 1,986.97 1,986.97 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 6,518.22 6,518.22 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 216.87 216.87 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 133.22 133.22 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 8,604.84 8,604.84 .00 .00 <br />004660 URICH, TRACEY 1 34.95 34.95 .00 .00 <br />004762 NEU & COMPANY, INC. 1 2,565.19 2,565.19 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 158.98 158.98 .00 .00 <br />007263 TRI -K SPORTS 1 619.31 619.31 .00 .00 <br />007266 EMEREGENCY PREPARAEDNESS DEPARTMENT 1 110.00 110.00 .00 .00 <br />007267 LEGAL DISPATCH, INC. 1 1,465.66 1,465.66 .00 .00 <br />• <br />6 <br />