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Date: 12/02/2003 Time: 13:43:46 City of Lino Lakes Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br /># Name <br /># of items- <br />Discount <br />Net Gross Discount Lost <br />002584 METRO SALES INCORPORATED 2 1,438.11 1,438.11 .00 .00 <br />003050 MRPA 1 269.00 269.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 82.39 82.39 .00 .00 <br />003228 NORTH AMERICAN SALT COMPANY, INC. 1 2,796.47 2,796.47 .00 .00 <br />003250 ' XCEL ENERGY 1 131.95 131.95 :00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 27.67 27.67 .00 00 <br />003288 DNR EMBROIDERY 1 1,480.45 1,480.45 00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 365.88 365.88 .00 .00 <br />003524 PITNEY BOWES, INC. l 238.28 238.28 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION. 1 1,500.00 1,500.00 .00 .00 <br />003700 RECTOR, JON 1 278.71 278.71 .00 .00 <br />,003880 SHORT- ELLIOTT - HENDRICKSON, INC. 1 2,394.02 2,394.02 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 _00 .00 <br />003931 BENTSON, DAVE 1 34.50 34.50 .00 .00 <br />003932 BF HOLDING COMPANY 1 120,621.00 120,621.00 .00 .00 <br />11134.. CALIBRE PRESS, INC. 1 687.00 687.00 .00 .00 <br />003935 CRIME ANALYSIS ASSOCIATES 1 '1,149.00 1,149.00 .00 .00 <br />003968 GLOMB, DAN 1 39.00 39.00 .00 .00. <br />003972 HEILING, RUSS 1 23.00 23.00 .00 .00 <br />003975 HURLEY, TERRY 1 23.00 23.00 .00 .00 <br />003976 KNOLLMEIER, DOUG 1 34.50 - 34.50 .00 .00 <br />003980 MODJESKI, JOHN T 34.50 34.50 .00 .00 <br />003985 MILLER, MIKE 1 34.50 34.50 .00 .00 <br />003986 NASH, SCOTT 1 34.50 34.50 .00 .00 <br />004001 PIERSON,.STEVE 1 23.00 23.00 .00 .00 <br />004007 PETERSON, TERRY 1 23.00 23.00 .00 :00 <br />