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Date: 12/28/2005 Time: 13:46:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 5 123,269.76 123,269.76 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 343.26 343.26 .00 .00 <br />003925 BENNETT ELECTRONICS 1 125.00 125.00 .00 .00 <br />003926 SCHWAAB, INC. 1 87.81 87.81 .00 .00 <br />003932 MN DEPT OF SAFETY 1 88.50 88.50 .00 .00 <br />003935 OSWALD HOSE & ADAPTERS 1 792.36 792.36 .00 .00 <br />003968 2005 MN JUVENILE OFFICERS CONFERENCE 1 195.00 195.00 .00 .00 <br />003980 CRABTREE COMPANIES, INC. 1 9,697.20 9,697.20 .00 .00 <br />004144 PERSONNEL DECISIONS INTERNATIONAL - PDI 1 3,899.03 3,899.03 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 508.40 508.40 .00 .00 <br />004180 STATE OF MINNESOTA 1 23.00 23.00 .00 .00 <br />004224 XCEL OUTDOOR LIGHTING 1 4,354.00 4,354.00 .00 .00 <br />004240 STREICHER'S, INC. 2 318.11 318.11 .00 .00 <br />004350 T.K.D.A. 26 83,163.50 83,163.50 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 6 1,839.50 1,839.50 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 922.00 922.00 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 6,376.92 6,376.92 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 12.60 12.60 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 101.10 101.10 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 10.00 10.00 .00 .00 <br />900060 DAY - TIMERS, INC. 1 35.14 35.14 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 3,333.34 3,333.34 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 459.12 459.12 .00 .00 <br />Grand Totals: 125 1,012,866.48 1,012,866.48 .00 .00* <br />