Laserfiche WebLink
Date: 07/22/2003 Time: 14:04:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 4 <br /># of items Net Gross Discount <br />Discount <br />Lost <br />003021 RAY O'HERRON COMPANY, INC. 1 159.59 159.59 .00 .00 <br />003031 PRAIRIE MOON NURSERY 1 376.30 376.30 .00 .00 <br />003051 TWIN CITIES TRANSPORT & RECOVERY, INC. 1 50.00 50.00 .00 ..00 <br />003052 FARMINGTON, CITY OF 1 200.00 200.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 829.35 829.35 .00 .00 <br />003250 XCEL ENERGY 1 107.83 107.83 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 763.07 763.07 .00 .00 <br />003491 PETTY CASH 1 69.52 69.52 .00 .00 <br />003783 RICHARD KNUTSON, INC. 1 93,257.64 93,257.64 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 6 19,388.91 19,388.91 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 161.80 161.80 .00 .00 <br />003916 SAWYER, CHERYL 1 300.00 300.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 8,122.46 8,122.46 .00 11100 REED BUSINESS INFORMATION 1 145.60 145.60 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,244.74 1,244.74 .00 .00 <br />004350 T.K.D.A. 31 109,383.44 109,383.44 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 975.25 975.25 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 206.79 206.79 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 2,368.74 2,368.74 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 170.15 170.15 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 709.00 709.00 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 6 1,823.40 1,823.40 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 500.00 500.00 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 114.00 114.00 .00 .00 <br />900447 YMCA 1 8,725.82 8,725.82 .00 .00 <br />Grand Totals: 165 476,138.87 476,138.87 .00 .00* <br />• <br />