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Date: 06/15/2007 Time: 12:07:19 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 />002178 WILSON DEVELOPMENT SERVICES 1 214.00 214.00 .DD .00 <br />002246 LAR.SON ALLEN, LIP 1 25,000.00 25,000.00 .00 .D0 <br />002260 CLOSE, ANNETTE 1 75.00 75.00 .00 .00 <br />002278 SI RMIX TREE FARMS, LLC 1 400.00 400.00 .D0 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 740.00 740.00 .0D .0D <br />002326 LEEF BROTHER, INC. 1 21.77 21.77 .00 .00 <br />002340 IMAGE PRINTING 8 GRAPHICS, INC. 2 463.66 463.66 .00 .00 <br />002410 LIND LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />D02422 SMALLWOOD, C. DAWN 1 75.00 75.00 .00 .00 <br />002478 TRAFFIC DATA, INC. 1 2,070.00 2,070.00 .00 .00 <br />002487 TRANS UNION LLC 1 24.31 24.31 .00 .00 <br />002512 WALDVOGEL, TIM 1 65.00 65.00 .00 .00 <br />002546 REHBEIN PROPERTIES 1 111,439.08 111,439.08 .00 .00 <br />D02570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 72,132.03 72,132.03 .00 .00 <br />002592 TURFWERKS /DAVIT EQUIPMENT CORPORATION 1 42.34 42.34 .00 .00 <br />0^ ?640 RDO EQUIPMENT COMPANY, INC. 1 155,974.04 155,974.04 .D0 .00 <br />•720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 119.45 119.45 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />D03070 MTI DISTIBUTING, INC. 1 253.16 253.16 .00 .DD <br />D03091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 993.75 993.75 .00 .00 <br />D02220 FACTORY MOTOR PARTS COMPANY, INC. 1 322.93 322.93 .00 .D0 <br />D03250 XCEL ENERGY 1 5,037.02 5,037.02 .00 .DD <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 1,286.73 1,286.73 .00 .00 <br />003342 NOTT COMPANY, INC. 2 141.09 141.09 .00 .D0 <br />003600 PRESS PUBLICATIONS, INC. 2 .200.20 200.20 .00 .DD <br />• <br />