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Date: 08/29/2007 Time 13:11:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />r # Name # of items Net Gross Discount <br />004099 SRF CONSULTING GROUP, INC. 1 272.55 272.55 .00 .DD <br />004110 GABEL, TED 1 66.00 66.00 .D0 .0D <br />004125 ST. PAUL CITY OF 1 114.00 114.0D .00 .D0 <br />004126 GRONE, SHERI 1 75.00 75.0D .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 2,593.65 2,593.65 .00 .00 <br />004350 T.K.D.A. 28 63,786.33 63,786.33 .00 .00 <br />004470 COMO LURE & SUPPLIES, INC. 1 502.09 502.09 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 8,158.24 8,158.24 .00 .D0 <br />004590 UNIFORMS UNLIMITED, INC. 1 109.65 109.65 .00 .00 <br />004606 U. S. BANK 1 543.75 543.75 .00 .00 <br />900176 MORALES, PETER 1 1,020.00 1,020.00 .00 .D0 <br />900465 SWANSON, MELISSA 1 60.00 60.00 .00 .00 <br />900471 BONESTROO, INC. 1 732.94 732.94 .D0 .00 <br />900475 ST. PAUL, CITY OF 1 69.38 69.38 .00 .00 <br />900492 VAUGHN -LEE ASSOCIATES 1 1,300.00 1,300.00 .00 .DD <br />1.96 APOGEE RETAIL, LLC 1 200.0D 200.00 .DD <br />,_.,500 BOROWICZ, CRAIG 1 90.00 90.00 .0D <br />900502 BURCH, JACK 1 80.00 B0.00 .0D .00 <br />Grand Totals: 112 312,060.99 312,060.99 .00 .00* <br />• <br />