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Date: 04/03/2008 Time: 14:14:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Or # Name # of items Net Gross Discount Lost <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 788.61 788.81 .D0 .00 <br />003250 XCNL ENERGY 2 11,956.10 11,956.10 .00 .00 <br />003260 STANSBERRY, KAY 1 120.45 120.45 .00 .00 <br />D03370 NYSTROM PUBLISHING COMPANY, INC. 1 6,511.15 6,511.15 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 317.84 317.84 .D0 .00 <br />D03491 PETTY CASH 1 74.21 74.21 .00 .00 <br />003492 PETTY CASH 1 188.09 188.09 .00 .00 <br />D03600 PRESS PUBLICATIONS, INC. 1 38.25 38.25 .00 .00 <br />003868 S & S WORLDWIDE, INC. 1 250.77 250.77 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 293.27 293.27 .00 .D0 <br />003882 MINNESOTA SHREDDING LLC 1 46.00 48.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 2,745.22 2,745.22 .00 ..00 <br />004099 SRF CONSULTING GROUP, INC. 1 8,971.64 6,971.64 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 84.12 84.12 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 237.64 237.64 .00 .00 <br />• 40 STREICHER'S, INC. 1 542.18 542.18 .00 .00 <br />004367 TASCHUK, PAM 1 50.00 50.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 2,853.37 2,853.37 .00 .00 <br />004590 UNIFORMS UNLIMIIBD, INC. 1 102.40 102.40 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />004666 BOR, BARBARA 1 100.00 100.00 .00 .D0 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />004720 VIGER, JEAN 1 134.33 134.33 .0D .00 <br />004762 NEU & COMPANY, INC. 1 4,665.91 4,665.91 .00 .00 <br />004788 SPRINT 1 76.94 76.94 .00 .00 <br />004842 BARTELL, JULIE 2 169.97 169.97 .00 .00 <br />• <br />