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Date: 07/03/2006 Time 13:46:37 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 />000427 VOSON PLUMBING, INC. 1 6,620.00 6,620.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 850.00 850.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 392.86 392.86 .00 .00 <br />000565 WELLS FARGO BANK MINNESOTA, N.A. 1 375.00 375.00 .00 .00 <br />000620 BEACON ATHLETICS, INC. 1 161.81 161.81 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 89.20 89.20 .00 .00 <br />000726 TREASURY DIVISION, FINANCE 1 606.14 606.14 .00 .00 <br />000761 NATIONAL ASSOCIATION OF TOWN WATCH 1 101.15 101.15 .00 .00 <br />000768 SPORTS UNLIMITED, INC. 1 756.00 756.00 .00 .00 <br />000833 BROCK WHITE, INC. 1 776.39 776.39 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 98.51 98.51 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 341.61 341.61 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 16,158.80 16,158.80 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 915.00 915.00 .00 .00 <br />000950 C. W. HOULE, INC. 1 3,408.50 3,408.50 .00 .00 <br />000980 UNITED RENTALS, INC. 1 187.44 187.44 .00 .00 <br />000990 CNH CAPITAL 1 93.65 93.65 .00 .00 <br />001000 CATCO PARTS, INC. 1 2,946.28 2,946.28 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 70.00 70.00 .00 .00 <br />001193 INCODE -CMS, INC. 1 10,178.88 10,178.88 .00 .00 <br />001194 HYMARK ELECTRIC, INC. 1 270.00 270.00 .00 .00 <br />001270 DALCO, INC. 2 263.03 263.03 .00 .00 <br />001277 DAVE'S FLOOR SANDING & INST., INC. 2 300.00 300.00 .00 .00 <br />001285 HEWLETT - PACKARD COMPANY 1 3,453.80 3,453.80 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 5,340.82 5,340.82 .00 .00 <br />001360 E. L. REINHARDT COMPANY, INC. 1 25.66 25.66 .00 .00 <br />