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Date: 03/18/2005 Time: 08:50:33 <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />004070 REED BUSINESS INFORMATION 1 115.14 115.14 <br />.00 .00 <br />004240 STREICHER'S, INC. 2 237.16 237.16. .00 <br />.00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 299.40 299.40 <br />.00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 489.53 489.53 <br />.00 .00 <br />004350 T.K.D.A. 21 88,587.90 88,587.90 <br />.00 .00 <br />004367 TASCHUK, PAM 1 150.00 150.00 <br />.00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 1,052.83 1,052.83 .00 <br />.00 <br />004420 HEITKE, GORDON 1 30.35 30.35 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 613.50 613.50 .00 <br />.00 <br />004485 TRIARCO ARTS /CRAFTS INC. 2 1,310.81 1,310.81 .00 <br />.00 <br />004511 ONSITE SEWAGE TREATMENT PROGRAM 1 200.00 200.00 .00 <br />.00 <br />004538 FREDERICKSON, AARON 1 150.00 150.00 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 875.00 875.00 <br />.00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 182.73 182.73 <br />.00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 4 374.08 374.08 <br />.00 .00 <br />005026 .ANOKA COUNTY ATTORNEY'S OFFICE 1 352.80 352.80 .00 <br />.00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 <br />.00 .00 <br />900591 CORPORATE EXPRESS, INC. 6 4,157.23 4,157.23 <br />.00 .00 <br />Grand Totals: 148 290,756.90 290,756.90 .00 .00* <br />