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Date: 11/06/2002 Tine: 07:58:13 City of Lino Lakes Operator JAL Page <br />FM Entry - Invoice Journal: <br />Discount <br />Vendor 8 Name # Of items Net Grose Discount Lost <br />002340 IMAGE PRINTING & GRAPHICS 217.44 217.44 00 00 <br />002540 ISDICA. 27,724.32 27,724.32 00 00 <br />002550 MENARDS, INC. 96 360.96 00 00 <br />)02890 MILLER, CHRIS 365.00 365.00 00 00 <br />)02900 MN. DEPARTMENT OF SAFETY 1 15.50 15.50 00 00 <br />)03090 NARDINI FIRE EQUIPMENT CO. INC. 1 90.78 90.78 00 60 <br />)03390 OFFIC®4AX, INC 159.58 359.58 00 00 <br />)03452 PERA /COUNCIL <br />226.38 226.38 00 00 <br />104173 STATE OF MINNESOTA/BUILIME CODES & STAN 70.00 70.00 00 00 <br />104251 SUBURBAN INSPECTIONS, INC _1 2,492.00 2,492.00 00 00 <br />104469 TOUSLEY FORD, INC. 1. 79.19 79.19 00 <br />104562 U.S. FILTER /NATERPRO, INC, <br />�; 4,432.37 4,432.37 00 <br />104575 UPS /UNITED PARCEL SERVICE -1 10.00 10.00 00 <br />00477 PARTS ASSOCIATES, INC. PAI I 31.92 31.92 00 <br />00556 MINNESOTA SPORTS TURF MANAGERS ASSO 50.00 50.00 00 <br />(band Totals 47 73,098.66 73,098.66 00 00* <br />