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Date: 06/05/2002 Time: 09 :08:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br /># Name <br />Operator: JAL Page: 4 <br /># of items Net Gross Discount <br />Discount <br />Lost <br />003524 PITNEY BOWES 1 238.28 238.28 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 75.00 75.00 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 425.99 425.99 .00 .00 <br />004240 STREICHER'S, INC. 3 434.10 434.10 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,455.98 1,455.98 .00 .00 <br />004311 SWIFT CONSTRUCTION 1 500.00 500.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 273.84 273.84 .00 .00 <br />004367 TASCHUK, PAM 1 150.00 150.00 .00 .00 <br />004400 TESCH, DAN 1 226.52 226.52 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 783.50 783.50 .00 .00 <br />004466 TOP TRAILERS, INC. 1 165.08 165.08 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 414.00 414.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 1,971.93 1,971.93 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 2 1,084.59 1,084.59 .00 .00 <br />004671 VERIZON WIRELESS 1 489.53 489.53 .00 .00 <br />011119 VARSITY PHOTOS, INC. 2 180.00 180.00 .00 .00 <br />111K6 IN THE LINE OF DUTY, INC. 1 695.00 695.00 .00 .00 <br />900058 HANSON BUILDERS, INC. 5 2,500.00 2,500.00 .00 .00 <br />900066 AVALON HOMES 1 3,984.10 3,984.10 .00 .00 <br />900145 MORNING SUN HOMES, INC. 5 2,500.00 2,500.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 500.00 500.00 .00 .00 <br />900357 EMPIRE ELECTRIC 1 110.50 110.50 .00 .00 <br />900436 HOMES BY JAMES, INC. 1 500.00 500.00 .00 .00 <br />900443 SHERBURNE COUNTY GOVERMNENT CENTER 1 195.00 195.00 .00 .00 <br />900447 YMCA 1 20.00 20.00 .00 .00 <br />900474 VAUGHAN, ED 1 500.00 500.00 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 2 425.00 425.00 .00 .00 <br />• <br />