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Date: 06/04/2004 Time: 09:54:18 City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />V4 n Name # of items Net Discount <br />Gross Discount Lost <br />004709 VARSITY PHOTOS, INC. 1 106.00 106.00 .00 .00 <br />004713 MANSETTI'S PIZZA & PASTA, INC. 1 66.00 66.00 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 2 109.39 109.39 .00 .00 <br />004762 NEU & COMPANY, INC. 1 3,865.85 3,865.85 .00 .00 <br />007109 BLAKE BUILDERS, INC. 1 424.23 424.23 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 323,431.78 323,431.78 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 9,100.00 9,100.00. .00 .00 <br />Grand Totals: 109 512,382.67 512,382.67 .00 .00* <br />