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Date: 03/03/2005 Time: 12:30:55 <br />Vendor # Name <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal <br /># of items <br />Page: 3 <br />Discount <br />Net Gross Discount Lost <br />003492 PETTY CASH 1 289.74 289.74 .00 .00 <br />003524 PITNEY BOWES, INC. 1 82.25 82.25 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 268.20 268.20 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 2,190.00 2,190.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 328.60 328.60 .00 .00 <br />004240 STREICHER'S, INC. 2 201.20 201.20 .00 .00 <br />004256 MAPLE GROVE COMMUNITY CENTER 1 40.00 40.00 .00 .00 <br />004350 T.K.D.A. - 1 2,973.04 2,973.04 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 279.50 279.50 .00 .00 <br />004452 KEEPERS LAW ENFORCEMENT SUPPLY COMPANY 1 12.84 12.84 .00 .00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 1 45.00 45.00 .00 .00 <br />004606 U. S. BANK 1 3,478.75 3,478.75 .00 .00 <br />004660 URICH, TRACEY 2 253.84 253.84 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 56.84 56.84 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 164.18 164.18 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 13.66 13.66 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 42.49 42.49 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 14,320.24 14,320.24 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 4 1,046.36 1,046.36 .00 .00 <br />Grand Totals: _ 94 110,050.90 110,050.90 .00 .00* <br />- 9 - <br />