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Date: 06/03/2005 Time: 08:55:10 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000489 TDS METROCOM 1 1,272.62 1,272.62 .00 .00 <br />000492 KRISS DESIGN COMPANY 1 580.00 580.00 .00 .00 <br />000494 LEGAL EASY, INC. 1 309.90 309.90 .00 .00 <br />000499 MINNESOTA TRAPLINE PRODUCTS 1 106.65 106.65 .00 .00 <br />000503 MINNESOTA DEPT OF PUBLIC SAFETY 2 425.00 425.00 .00 .00 <br />000510 MENARDS 1 172.30 172.30 .00 .00 <br />000516 MATERIALS MANAGEMENT DIVISION 1 500.00 500.00 .00 .00 <br />000517 HANZELY, DEANNA 1 79.00 79.00 .00 .00 <br />000524 STEFANSON, VALDI 1 938.46 938.46 .00 .00 <br />000528 RADKE, CHRISTINE 1 10.00 10.00 .00 .00 <br />000530 SUMMIT SUPPLY CORPORATION OF COLORADO 1 392.00 392.00 .00 .00 <br />000532 TESLAC, POLLY 1 90.00 90.00 .00 .00 <br />000538 PRINTER PROS 1 195.00 195.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 119.90 119.90 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 3,946.40 3,946.40 .00 .00 <br />000620 BEACON ATHLETICS, INC. 1 673.29 673.29 .00 .00 <br />000675 BILL'S RENTAL CENTER, INC. 1 242.55 242.55 .00 .00 <br />000698 KEY LAND HOMES 2 5,000.00 5,000.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 85.20 85.20 .00 .00 <br />000769 EXCELSIOR, CITY OF 1 28.50 28.50 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 517.76 517.76 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 243.63 243.63 .00 .00 <br />000833 BROCK WHITE, INC. 1 359.52 359.52 .00 .00 <br />000860 BROADWAY AWARDS, INC. 2 1,460.12 1,460.12 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 38,404.04 38,404.04 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 596.39 596.39 .00 .00 <br />000950 C. W. HOULE, INC. 1 3,758.74 3,758.74 .00 .00 <br />