|
Date: 06/03/2005 Time: 08:55:10 City of Lino Lakes
<br />FM Entry - Invoice Journal
<br />Operator: JAL Page: 3
<br />Discount
<br />Vendor # Name # of items Net Gross Discount Lost
<br />000998 AGGREGATE INDUSTRIES, INC. 3 1,065.45 1,065.45 .00 .00
<br />001000 CATCO PARTS, INC. 1 48.37 48.37 .00 .00
<br />001043 CENTRAL LANDSCAPING, INC. 1 13,596.88 13,596.88 .00 .00
<br />001070 CENTURY FENCE COMPANY, INC. 1 2,900.00 2,900.00 .00 .00
<br />001072 GAMETIME 1 437.12 437.12 .00 .00
<br />001094 APPLIED ECOLOGICAL SERVICES, INC. 1 4,132.50 4,132.50 .00 .00
<br />001095 DAHLGREN SHARDLOW AND UBAN, INC. 1 10,354.03 10,354.03 .00 .00
<br />001223 CROSS NURSERIES, INC. 1 1,563.21 1,563.21 .00 .00
<br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 12,048.89 12,048.89 .00 .00
<br />001270 DALCO, INC. 2 454.31 454.31 .00 .00
<br />001280 DAVIES WATER EQUIPMENT CO., INC. 5 2,393.92 2,393.92 .00 .00
<br />001292 DEHN OIL COMPANY, INC. 3 8,367.50 8,367.50 .00 .00
<br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,229.10 4,229.10 .00 .00
<br />001339 URS CORPORATION 2 11,502.76 11,502.76 .00 .00
<br />001360 E. L. REINHARDT COMPANY, INC. 1 40.47 40.47 .00 .00
<br />001480 HAWKINS INC. 2 6,223.07 6,223.07 .00 .00
<br />001530 FOREST LAKE FORD, INC. 2 256.18 256.18 .00 .00
<br />001550 FORTIS BENEFITS, INC. 1 937.27 937.27 .00 .00
<br />001560 FRATTALLONE'S HARDWARE, INC. 1 364.84 364.84 .00 .00
<br />001600 GALL'S INC. 1 51.98 51.98 .00 .00
<br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 170.00 170.00 .00 .00
<br />001621 GREG LARSON SPORTS - GLS, INC. 11 7,907.65 7,907.65 .00 .00
<br />001660 GOPHER BEARING COMPANY, INC. 1 181.31 181.31 .00 .00
<br />001680 ONE CALL CONCEPTS, INC. 1 866.70 866.70 .00 .00
<br />001771 HALVORSON CONCRETE, INC. 1 2,514.00 2,514.00 .00 .00
<br />001780 HAMMES, WILLIAM 1 240.00 240.00 .00 .00
<br />001840 HILLESHEIM, TIM 1 23.50 23.50 .00 .00
<br />
|