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Date: 06/01/2007 Time: 10:56:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />.'r # Name # of items Net Gross Discount Lost <br />001856 HARTMAN, TODD 1 40.00 40.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 28.20 28.20 .00 .D0 <br />D01880 HUGO FEED MILL, INC. 1 202.30 202.30 .DD .00 <br />001897 JERRY'S AUTO PARTS E SALVAGE 1 372.75 372.75 .00 .00 <br />001920 LITTLE, SCOTT 1 35.00 35.00 .DO .00 <br />001935 MERCADO, VICTORIA 1 10.00 10.00 .00 .00 <br />001947 MARCIANO, TONY 1 12.50 12.50 .00 .00 <br />001969 NARRATIL, SUE 1 95.00 95.00 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 16,477.50 16,477.50 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 238.03 238.03 .00 .00 <br />001982 O'HARA, MATT 1 30.00 30.00 .DD .00 <br />002003 ROBERTS, JOFT.Tx 1 65.00 65.00 .00 .00 <br />002020 WHALEY, BECKY 1 5.00 5.00 .00 .DD <br />002052 WILSKE, DAVE 1 35.00 35.00 .00 .00 <br />002093 REHBEIN, RANDY C. 1 2,800.00 2,800.00 .00 .D0 <br />1111097 NIECE, TERI 1 65.00 65.00 .00 .00 <br />'9 WASMUND, PATTI 1 198.00 198.00 .00 .00 <br />002113 KADLFUSS, RENEE 1 137.75 137.75 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 829.50 829.50 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 2,021.29 2,021.29 .00 ' .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 936.01 936.01 .00 .00 <br />002550 MENARDS, INC. 4 152.04 152.04 .00 .00 <br />002584 METRO SALES INCORPORATED 3 1,743.50 1,743.50 .00 .00 <br />D02592 TURFWERKS /DAVIS EQUIPMENT CORPORATION 1 180.94 180.94 .00 .00 <br />00265D MIDWEST RADAR & EQUIPMENT, INC. 1 300.00 300.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />003070 MTI DISTIBUTING, INC. 2 247.53 247.53 .00 .00 <br />• <br />