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Date: 09/30/2005 Time: 13:41:59 <br />Vendor # Name <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br /># of items <br />Discount <br />Net Gross Discount Lost <br />002310 LEAGUE OF MINNESOTA CITIES 3 5,310.00 5,310.00 .00 .00 <br />002329 INTERNATIONAL CODE COUNCIL, INC. 1 97.75 97.75 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 815.79 815.79 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 85.70 85.70 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />002485 MARUDAS, INC. 1 4,900.91 4,900.91 .00 .00 <br />002517 MEADOW VIEW HOMES 1. 3,500.00 3,500.00 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 318.89 318.89 .00 .00 <br />002550 MENARDS, INC. 1 26.57 26.57 .00 .00 <br />002890 MILLER, CHRIS 1 154.67 154.67 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003021 IDEA ART 1 28.90 28.90 .00 .00 <br />003031 B & H PHOTO /VIDEO /PRO AUDIO 1 847.93 847.93 .00 .00 <br />003050 MRPA 1 630.00 630.00 .00 .00 <br />003053 GRANLEY, KATHY 1 36.00 36.00 .00 .00 <br />003073 HELLO DIRECT, INC. 1 314.19 314.19 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 384.00 384.00 .00 .00 <br />003119 MUSHA, SANDY 1 126.87 126.87 .00 .00 <br />003124 ULFIG, MATT 1 47.50 47.50 .00 .00 <br />003127 REGIONAL TRAINING SEMINAR 1 150.00 150.00 .00 .00 <br />003160 PUSKUS, CHARLES B. OR SUSAN E. 1 250.00 250.00 .00 .00 <br />003161 LOFQUIST, LINH 1 5.00 5.00 .00 .00 <br />003168 LAND TRUST ALLIANCE 1 58.95 58.95 .00 .00 <br />003193 TRAPPER'S BAR AND GRILL 1 500.00 500.00 .00 .00 <br />003230 MECKLE, TERRY 1 59.98 59.98 .00 .00 <br />003239 TWIN CITIES NORTH YOUTH FOOTBALL LEAGUE 1 120.00 120.00 .00 .00 <br />003240 XCEL ENGERY, DESIGNER 1 37,149.58 37,149.58 .00 .00 <br />