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Date: 09/28/2006 Time: 13:52:23 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 />1111128 BOBBY & STEVE'S AUTOWORLD 1 682.24 682.24 .00 .00 <br />000833 BROCK WHITE, INC. 1 63.90 63.90 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 42,728.98 42,728.98 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 364.94 364.94 .00 .00 <br />000950 C. W. HOULE, INC. 1 199.35 199.35 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 107.69 107.69 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 12.50 12.50 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 12.14 12.14 .00 .00 <br />001270 DALCO, INC. 1 187.46 187.46 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 6,115.15 6,115.15 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,588.85 4,588.85 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 1,371.00 1,371.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 2 1,467.17 1,467.17 .00 .00 <br />001480 HAWKINS INC. 1 3,198.65 3,198.65 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 989.13 989.13 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 178.75 178.75 .00 .00 <br />11111626 MARMON KEYSTONE 1 17,500.00 17,500.00 .00 .00 <br />09 ROYAL OAKS REALTY 1 18,376.53 18,376.53 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 47.50 47.50 .00 .00 <br />001940 KEEPERS, INC. 1 58.80 58.80 .00 .00 <br />002584 METRO SALES INCORPORATED 1 711.00 711.00 .00 .00 <br />002980 SUMMIT FIRE PROTECTION, INC. 1 14,559.18 14,559.18 .00 .00 <br />003239 TWIN CITIES NORTH YOUTH FOOTBALL LEAGUE 1 130.00 130.00 .00 .00 <br />003250 XCEL ENERGY 1 8,385.70 8,385.70 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 627.79 627.79 .00 .00 <br />003490 PETTY CASH 1 165.09 165.09 .00 .00 <br />003523 MARY KAY'S 1 65.00 65.00 .00 .00 <br />