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Date: 11/17/2005 Time: 12:17:25 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 />11111'33 BROCK WHITE, INC. 1 89.03 89.03 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 491.29 491.29 .00 .00 <br />001000 CATCO PARTS, INC. 2 373.95 373.95 .00 .00 <br />001043 CENTRAL LANDSCAPING, INC. 2 40,624.13 40,624.13 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 92.91 92.91 .00 .00 <br />001094 APPLIED ECOLOGICAL SERVICES, INC. 1 5,146.56 5,146.56 .00 .00 <br />001260 ACCLAIM BENEFITS 1 154.50 154.50 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 197.03 197.03 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,986.55 3,986.55 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 677.20 677.20 .00 .00 <br />001480 HAWKINS INC. 3 5,634.71 5,634.71 .00 .00 <br />001620 DEEP ROCK WATER COMPANY 1 89.65 89.65 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 1,224.45 1,224.45 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 10,110.97 10,110.97 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 650.00 650.00 .00 .00 <br />112 MINNESOTA STATE TREASURER'S OFFICE 1 330.10 330.10 .00 .00 <br />54 KLUEGEL, PETER 1 135.92 135.92 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 84.00 84.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 11,729.00 11,729.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 17.08 17.08 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 234.31 234.31 .00 .00 <br />002429 PATRIOT BANK MINNESOTA 1 425.00 425.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 79,538.56 79,538.56 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003050 MRPA 1 140.00 140.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 168.15 168.15 .00 .00 <br />• <br />