Laserfiche WebLink
Date: 11/21/2012 Time: 08:39:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />011111t PEARSON BROTHERS, INC. 1 13,065.72 13,065.72 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 36.37 36.37 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 42.44 42.44 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 350.73 350.73 .00 .00 <br />008751 PROFESSIONAL ASPHALT SERVICE, INC. 1 21,096.00 21,096.00 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 175.00 175.00 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.74 38.74 .00 .00 <br />003910 SAM'S CLUB, INC. 1 72.33 72.33 .00 .00 <br />007385 JAMES SHELLEY 1 380.00 380.00 .00 .00 <br />008752 SLATER, MARTHA 1 29.00 29.00 .00 .00 <br />004125 CITY OF SAINT PAUL 1 6,987.62 6,987.62 .00 .00 <br />008142 STAPLES ADVANTAGE 2 1,029.50 1,029.50 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 427.44 427.44 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 84.15 84.15 .00 .00 <br />000489 TDS METROCOM MN 1 1,006.27 1,006.27 .00 .00 <br />411113 THOMPSON, COOPER 1 1,845.00 1,845.00 .00 .00 <br />004350 TKDA 3 2,020.62 2,020.62 .00 .00 <br />001165 TRETTEL, GARY 1 487.50 487.50 .00 .00 <br />001534 TRI- COUNTY LAW ENFORCEMENT ASSOCIATION 1 50.00 50.00 .00 .00 <br />008640 U. S. BANK 1 8,517.12 8,517.12 .00 .00 <br />008672 VALLEY PAVING 2 489,944.16 489,944.16 .00 .00 <br />004720 JEAN VIGER 2 108.01 108.01 .00 .00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 287.55 287.55 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 172.45 172.45 .00 .00 <br />008395 WSB & ASSOCIATES, INC. 3 5,037.00 5,037.00 .00 .00 <br />• <br />