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Date: 04/09/2003 Time: 09:04:27 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 />002212 PUBLIC SAFETY CENTER, INC. 1 135.21 135.21 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 872.23 872.23 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 579.73 579.73 .00 .00 <br />002540 MEDICA 1 28,409.07 28,409.07 .00 .00 <br />002550 MENARDS, INC. 2 66.73 66.73 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 27.54 27.54 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 4,288.00 4,288.00 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 1,441.37 1,441.37 .00 .00 <br />003250 XCEL ENERGY 1 2,962.64 2,962.64 .00 .00 <br />003452 PERA /COUNCIL 1 207.39 207.39 .00 .00 <br />003491 PETTY CASH 1 74.03 74.03 .00 .00 <br />003682 RAUSCH, KURT 1 90.00 90.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 150.00 150.00 .00 .00 <br />004059 SMYSER, JEFF 1 30.00 30.00 .00 .00 <br />004100 SPRINGSTED, INC. 1 2,042.81 2,042.81 .00 .00 <br />00 STAR TRIBUNE, INC. 1 168.70 168.70 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004240 STREICHER'S, INC. 4 1,019.44 1,019.44 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 399.34 399.34 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 77.01 77.01 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 12.28 12.28 .00 .00 <br />004660 URICH, TRACEY 1 76.95 76.95 .00 .00 <br />004671 VERIZON WIRELESS 1 425.73 425.73 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 45.68 45.68 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 2.72 2.72 .00 .00 <br />004874 YOUNG, BRANDON 1 63.85 63.85 .00 .00 <br />• <br />