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Date: 02/03/2006 Time 08:09:41 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 />001395 NEXTEL COMMUNICATIONS 1 1,096.65 1,096.65 .00 .00 <br />001475 TASER INTERNATIONAL, INC. 1 75.00 75.00 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 922.92 922.92 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 102.22 102.22 .00 .00 <br />001814 HARDWOOD CREEK LUMBER, INC. 1 49.31 49.31 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 171.98 171.98 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 132.57 132.57 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 708.08 708.08 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002001 10,000 LAKES CHAPTER 1 50.00 50.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 250.00 250.00 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 479.73 479.73 .00 .00 <br />002550 MENARDS, INC. 1 12.58 12.58 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 4,390.80 4,390.80 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 432.00 432.00 .00 .00 <br />003491 PETTY CASH 1 66.77 66.77 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 64.35 64.35 .00 .00 <br />004009 PEAK STAFFING 3 2,046.00 2,046.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 2,578.65 2,578.65 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 2 2,121.20 2,121.20 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 295.20 295.20 .00 .00 <br />004233 DULUTH POLICE DEPARTMENT 1 990.00 990.00 .00 .00 <br />004240 STREICHER'S, INC. 4 465.20 465.20 .00 .00 <br />004388 ATC ASSOCIATES, INC. 1 1,800.00 1,800.00 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 30,676.03 30,676.03 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 258.00 258.00 .00 .00 <br />