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Date: 07/03/2006 Time: 13:46:38 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 2,501.16 2,501.16 .00 .0D <br />004350 T.K.D.A. 35 106,157.24 106,157.24 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 774.00 774.00 .00 .00 <br />004470 COMO LUKE & SUPPLIES, INC. 1 194.97 194.97 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 4,183.47 4,183.47 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 43.61 43.61 .00 .00 <br />004840 WINNICK SUPPLY, INC. 4 470.62 470.62 .00 .00 <br />004900 ZEP MANUFACTURING COMPANY, INC. 1 163.32 163.32 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 1,212.27 1,212.27 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 3,306.00 3,306.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 3,500.00 3,500.00 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 145.37 145.37 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 200.00 200.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 10,568.10 10,568.10 .00 .00 <br />900524 BURGER, LUANN 1 582.47 582.47 .00 .00 <br />Grand Totals: 154 815,807.08 815,807.08 .00 .00+ <br />