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Date: 09/04/2002 Time: 09:09:13 <br />•or # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />003900 SAFETY KLEEN CORPORATION, INC. 1 75.00 75.00 .00 .00 <br />004070 CONSTRUCTION BULLETIN MAGAZINE 6 788.88 788.88 .00 .00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 70.00 70.00 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,731.60 1,731.60 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 9,394.77 9,394.77 .00 .00 <br />004350 T.K.D.A. 18 103,100.29 103,100.29 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 1,783.38 1,783.38 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 422.59 422.59 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 148.00 148.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 305.45 305.45 .00 .00 <br />005015 NORTH METRO CHAMBER OF COMMERCE 1 38.00 38.00 .00 .00 <br />900549 A SEASON TO TASTE CATERING, INC. 1 130.97 130.97 .00 .00 <br />Grand Totals: 106 290,643.14 290,643.14 .00 .00* <br />• <br />