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Date: 06/03/2005 Time: 08:55 :12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003410 OLSEN CHAIN /CABLE CO., INC. 2 685.35 685.35 .00 .00 <br />003491 PETTY CASH 1 76.99 76.99 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 9.03 9.03 .00 .00 <br />003524 PITNEY BOWES, INC. 1 238.28 238.28 .00 .00 <br />003550 ALPHA ATHLETICS 1 334.50 334.50 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 296.70 296.70 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 6 61,680.83 61,680.83 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 5 648.25 648.25 .00 .00 <br />004001 PIERSON, STEVE 1 37.00 37.00 .00 .00 <br />004070 REED BUSINESS INFORMATION 2 460.56 460.56 .00 .00 <br />004100 SPRINGSTED, INC. 1 774.62 774.62 .00 .00 <br />004240 STREICHER'S, INC. 3 1,318.64 1,318.64 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 594.74 594.74 .00 .00 <br />004350 T.K.D.A. 24 62,595.61 62,595.61 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 8 1,756.25 1,756.25 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 280.57 280.57 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 70.25 70.25 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 51.12 51.12 .00 .00 <br />004539 MEDINA ENTERTAINMENT CENTER 1 25.00 25.00 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 3 7,602.04 7,602.04 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 3 1,035.19 1,035.19 .00 .00 <br />004667 VERMEER OF MINNESOTA, INC. 1 19.09 19.09 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 56.86 56.86 .00 .00 <br />004720 VIGER, JEAN 1 83.88 83.88 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 134.32 134.32 .00 .00 <br />004788 SPRINT 1 102.59 102.59 .00 .00 <br />