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Date: 09/16/2003 Time: 13:03:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />,or # Name # of items Net Gross Discount Lost <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.27 5.27 .00 .00 <br />002130 TRALLE, PAUL 1 300.00 300.00 .00 .00 <br />002177 SUBURBAN LAW ENFORCEMENT ASSOCIATION 1 20.00 20.00 .00 .00 <br />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 74,869.00 74,869.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 17.66 17.66 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 740.18 740.18 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 210.66 210.66 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 500.00 500.00 .00 .00 <br />002521 BRENDA S. SHALD & ASSOCIATES 1 1,014.30 1,014.30 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 56,953.75 56,953.75 .00 .00 <br />002694 SBC, INC. 1 113.76 113.76 .00 .00 <br />003123 NATURE CALLS, INC. 2 697.10 697.10 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY 1 1,443.90 1,443.90 .00 .00 <br />003221 NORTHDALE CONSTRUCTION COMPANY, INC 1 195,714.08 195,714.08 .00 .00 <br />0 250 XCEL ENERGY 1 1,821.10 1,821.10 .00 .00 <br />0 NYSTROM PUBLISHING COMPANY, INC. 1 5,041.63 5,041.63 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 500.20 500.20 .00 .00 <br />003445 ANDERSON, LYNETTE 1 78.00 78.00 .00 .00 <br />003446 C & L EXCAVATING, INC. 1 143,321.64 143,321.64 .00 .00 <br />003450 COTTAGE HOMESTEADS OF WILLOW PONDS 1 26,300.00 26,300.00 .00 .00 <br />003453 GRAPHIC HOMES 1 6,750.00 6,750.00 .00 .00 <br />003455 MINNESOTA DEVELOPMENTAL BASKETBALL 1 3,530.00 3,530.00 .00 .00 <br />003458 RDJ SPECIALTIES, INC. 1 1,169.75 1,169.75 .00 .00 <br />003460 SHAFIK, ALYA 1 78.00 78.00 .00 .00 <br />003463 VERIFIED CREDENTIALS 1 15.00 15.00 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 2.78 2.78 .00 .00 <br />