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Date: 05/02/2008 Time: 07:40:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />001395 NEXTEL COMMUNICATIONS 1 672.04 672.04 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 2 332.09 332.09 .DD .00 <br />001559 FRANCIS, LINDA 1 54.43 54.43 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 476.06 476.06 .D0 .00 <br />001609 ROYAL OAKS REALTY 1 4,770.00 4,770.00 .00 .00 <br />001720 GRAINGER, INC. 1 43.85 43.85 .00 .00 <br />001840 HILLESHEIM, TIM 1 47.02 47.02 .00 .00 <br />001947 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 262.26 262.26 .00 .D0 <br />00184B FULTON, JULIE 1 70.00 70.00 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 43.70 43.70 .D0 .DD <br />001859 HOME DEPOT CREDIT SERVICES 1 272.19 272.19 .00 .DD <br />0022D0 KUSTOM SIGNALS, INC. 1 137.71 137.71 .D0 .00 <br />002206 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.0D .0D .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 194.36 194.36 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 3 486.42 486.42 .00 .00 <br />002465 TRI STATE PUMP AND CONTROL, INC. 1 103.28 103.28 .00 <br />0 <br />002511 MCCARTHY WELL COMPANY, INC. 1 540.D0 540.00 .00 <br />002550 MENARDS, INC. 2 108.17 108.17 .00 .00 <br />002592 TURFWERKS /DAVIS EQUIPMENT CORPORATION 1 549.54 549.54 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 360.00 360.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 50.80 50.80 .00 .0D <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 2,028.37 2,028.37 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 50.00 50.00 .0D .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 631.00 631.00 .00 .00 <br />003050 MRPA 1 609.00 609.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 376.20 376.20 .00 .DD <br />• <br />