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Date: 09/14/2007 Time: 07:27:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: SAL Page: 4 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />004059 SMYSER, JEFF 1 305.77 305.77 .00 .00 <br />00407D REED BUSINESS INFORMATION 1 220.77 220.77 .00 .00 <br />004144 PERSONNEL DECISIONS INTERNATIONAL - PDI 1 950.00 950.00 .00 .DD <br />004224 KCEL OUTDOOR LIGHTING 1 2,573.0D 2,573.00 .D0 .0D <br />004240 STREICHER'S, INC. 1 1,130.09 1,130.09 .00 .DO <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 47.69 47.69 .00 .D0 <br />004400 TESCH, DAN 1 145.00 145.00 .00 .00 <br />004410 THANE HAWK:INS POLAR CHEVROLET, INC. 1 255.44 255.44 .00 .00 <br />004560 0 S BANK 1 5,231.74 5,231.74 .DD .00 <br />D04562 HD SUPPLY WATERWORKS, LTD. 1 65.29 65.29 .0D .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 1,247.23 1,247.23 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .DD .00 <br />D04760 WALDOCH SPORTS, INC. 1 82.91 82.91 .00 .OD <br />004840 WINNICK SUPPLY, INC. 1 229.B1 229.81 .00 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 842,287.86 842,287.66 .00 .DD <br />•24 HUGO MILL OUTDOOR POWER, INC. 1 1,525.19 1,525.19 .00 .00 <br />00729D OSTERBERG, ROB 1 17.50 17.50 .00 .00 <br />007291 RORICK, JACQUILAN 1 150.00 150.00 .00 .00 <br />007292 YANG, NAOTHAI 1 2,450.00 2,450.00 .00 .00 <br />900235 CENTERVILLE, CITY OF 1 78,492.00 78,492.00 .DD .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 1,125.00 1,125.00 .00 .D0 <br />900471 BONESTROO, INC. 1 27,761.05 27,761.05 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 5,234.36 5,234.36 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 41,059.48 41,059.48 .DD .00 <br />900516 CENTENNIAL COMMUNITY EDUCATION 1 95.56 95.56 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 3B1.00 381.00 .00 .00 <br />900560 DB FENCE COMPANY 1 75.00 75.00 .00 .0D <br />• <br />