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Date: 09/16/2005 Time 09:39:45 <br />Vendor # Name <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal <br />Page: 4 <br /># of items Discount <br />Net Gross Discount Lost <br />11111121 IDEA ART <br />1 58.75 58.75 .00 <br />003123 NAT OC <br />NATURE CALLS, INC. <br />1 711.15 711.15 <br />.00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. <br />2 847.21 847.21 .00 <br />003220 .00 <br />FACTORY MOTOR PARTS COMPANY, INC. <br />1 265.90 265.90 .00 <br />003250 .00 <br />XCEL ENERGY <br />1 6,720.42 6,720.42 .00 <br />003370 .00 <br />NYSTROM PUBLISHING COMPANY, INC. <br />1 4,938.67 4,938.67 .00 <br />003443 .00 <br />OTTER LAKE ANIMAL CARE CENTER, INC. <br />1 998.19 998.19 .00 <br />.00 <br />003600 PRESS PUBLICATIONS, INC. <br />5 346.80 346.80 .00 <br />.00 <br />003641 QQEST SOFTWARE SYSTEMS, INC. <br />1 349.00 349.00 .00 <br />.00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. <br />1 1,075.50 1,075.50 .00 <br />.00 <br />003882 SHRED -IT, INC. <br />1 54.95 54.95 .00 <br />.00 <br />003900 SAFETY KLEEN CORPORATION, INC. <br />2 164.30 164.30 .00 <br />.00 <br />003910 SAM'S CLUB, INC. <br />1 372.06 372.06 .00 <br />.00 <br />004120 ST. JOSEPH EQUIPMENT, INC. <br />1 434.52 434.52 .00 <br />.00 <br />004130 ST. PAUL PIONEER PRESS, INC. <br />1 208.00 208.00 .00 <br />.00 <br />004340 T.A. SCHIFSKY AND SONS, INC. <br />2 1,386.18 1,386.18 .00 <br />.00 <br />004342 T & D HOMES <br />0 T.K.D.A. 1 1,500.00 1,500.00 .00 <br />.00 <br />3 26,625.38 26,625.38 .00 <br />004410 .00 <br />THANE HAWKINS POLAR CHEVROLET, INC. <br />1 57.26 57.26 .00 <br />.00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC <br />1 250.75 250.75 .00 <br />.00 <br />004530 TURF SUPPLIES, INC. <br />1 827.51 827.51 .00 <br />DO <br />004560 U S BANK <br />1 1,081.92 1,081.92 .00 <br />.00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY <br />1 40.00 40.00 .00 <br />.00 <br />004840 WINNICK SUPPLY, INC. <br />1 84.37 84.37 .00 <br />.00 <br />900491 ROSEVILLE, CITY OF <br />1 1,666.67 1,666.67 .00 <br />.00 <br />Grand Totals: 118 459,438.80 459,438.80 <br />.00 .00* <br />• <br />