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Ve <br />Date: 07/02/2004 Time: 11:52:10 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000860 BROADWAY AWARDS, INC. 1 90.53 90.53 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 160.00 160.00 .00 .00 <br />000874 ST. PAUL, CITY OF 1 33.09 33.09 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 33,872.42 33,872.42 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 6 1,412.33 1,412.33 .00 .00 <br />000970 VERIZON WIRELESS 1 163.00 163.00 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 1 248.79 248.79 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 398.11 398.11 .00 .00 <br />001119 CHEAP SKATE 1 129.50 129.50 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,234.47 3,234.47 .00 .00 <br />001193 INCODE -CMS 1 10,042.63 10,042.63 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,565.25 3,565.25 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 909.37 909.37 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 787.06 787.06 .00 .00 <br />001520 FLANAGAN SALES, INC. 2 15,500.86 15,500.86 .00 .00 <br />00 FORTIS BENEFITS, INC. 1 840.43 840.43 .00 .00 <br />0 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 179.02 179.02 .00 .00 <br />001600 GALL'S INC. 1 243.07 243.07 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 2 444.00 444.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 965.43 965.43 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 20.87 20.87 .00 .00 <br />001965 LITTLE TIKES COMM PLAY SYSTEMS, INC 1 179.54 179.54 .00 .00 <br />001982 US LINK /TDS METROCOM 1 1,725.06 1,725.06 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 1,877.27 1,877.27 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 3 415.51 415.51 .00 .00 <br />002666 RICHARDS, BRIAN 1 275.00 275.00 .00 .00 <br />-8- <br />