Laserfiche WebLink
Date: 08/03/2007 Time: 08:20 :54 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Name # of items Net Gross Discount Lost <br />004910 UNITROL /STINGER SPIKE SYSTEMS <br />005002 FRIES TREES, INC. <br />005004 JOHNSTON, SHELLY <br />005005 GREEN LIGHTS RECYCLING, INC. <br />005007 LUNDA CONSTRUCTION COMPANY <br />005009 PRAIRIE RESTORATIONS, INC. <br />005013 C0%, BRENNAN <br />005017 LINO LAKES BUSINESS CENTER 5,6,7,8 <br />005032 CENTRAL WOOD PRODUCTS, INC. <br />006304 IBS OFFICE AUTOMATIONS, INC. <br />007148 NARDECCHIA, JULIE <br />007224 HUGO MILL OUTDOOR POWER, INC. <br />900471 BONESTROO, INC. <br />900491 ROSEVILLE, CITY OF <br />900516 CENTENNIAL COMMUNITY EDUCATION <br />23 OLSON SEWER SERVICE, INC. <br />900569 COTTAGE HOMESTEADS <br />Grand Totals: <br />• <br />1 106.39 106.39 .00 .00 <br />1 400.00 400.00 .00 .00 <br />1 66.00 66.00 .00 .00 <br />1 158.56 158.56 .00 .00 <br />1 977,402.72 977,402.72 .00 .00 <br />1 95.85 95.85 .00 .00 <br />1 10,700.00 10,700.00 .00 .00 <br />1 22,427.00 22,427.00 .00 .00 <br />1 1,432.96 1,432.96 .00 .00 <br />1 293.94 293.94 .00 .00 <br />1 50.00 50.00 .00 .00 <br />1 198.76 198.76 .DD .00 <br />1 8,109.50 8,109.50 .00 .00 <br />1 1,825.40 1,825.40 .00 .00 <br />1 30.00 30.00 .00 .00 <br />2 800.50 800.50 .00 .0D <br />1 15,611.00 15,611.00 .00 .00 <br />170 1,504,721.62 1,504,721.62 .00 .00* <br />