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Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes Operator: KKF Page: 5 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount LO <br />007311 REIMERS, TONY 1 85.00 85.00 .00 .00 <br />007910 RIEBEL, GRANT 1 37.50 37.50 .00 .00 <br />000108 RODRIGEUZ, RICH 1 37.50 37.50 .00 .00 <br />004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />007916 RUIKKA, JON 1 85.00 85.00 .00 .00 <br />000405 RYDEEN, LESTER 1 101.94 101.94 .00 .00 <br />007651 SCHULTZ, ADAM 1 75.00 75.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 2,815.81 2,815.81 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 3,059.04 3,059.04 .00 .00 <br />004059 SMYSER, JEFF 1 559.42 559.42 .00 .00 <br />003848 SPARTAN PROMOTIONAL GROUP, INC. 1 266.60 266.60 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />008169 STEVE'S RADIATOR SHOP 1 614.53 614.53 .00 .00 <br />007554 STRATING, GARY 1 75.00 75.00 .00 .00 <br />003442 STUART, BOB 1 75.00 75.00 .00 .00 <br />008166 SUMMERFIELD, CHRIS 1 42.50 42.50 .00 • <br />008155 SZUREK, PETE 1 37.50 37.50 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 3,038.01 3,038.01 .00 .00 <br />008141 TASC 1 128.70 128.70 .00 .00 <br />001475 TASER INTERNATIONAL, INC. 1 550.00 550.00 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 63.53 63.53 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />001165 TRETTEL, GARY 1 40.00 40.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 1,054.00 1,054.00 .00 .00 <br />004560 U S BANK VISA 1 2,209.35 2,209.35 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 2 22.49 22.49 .00 .00 <br />• <br />