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Date: 12/01/2006 Time: 11:17:29 City of Lino Lakes Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />•r # Name # of items Net Gross Discount Lost <br />003600 PRESS PUBLICATIONS, INC. 4 173.82 173.82 .0D .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 61,416.36 61,418.36 .00 .D0 <br />003940 SEARS COMMERCIAL ONE 1 63.86 63.86 .00 .00 <br />003980 CRABTREE COMPANIES, INC. 1 303.90 303.90 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 2 6,248.86 6,248.86 .00 .00 <br />004240 STREICHER'S, INC. 2 260.00 260.00 .00 .00 <br />004452 KEEPERS LAW ENFORCEMENT SUPPLY COMPANY 1 441.47 441.47 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 1,051.46 1,051.46 .00 .00 <br />004606 U. S. BANK 1 793.75 793.75 .00 .00 <br />004720 VIGER, JEAN 1 124.85 124.85 .00 .00 <br />004788 SPRINT 1 89.99 89.99 .D0 .00 <br />004840 WINNICK SUPPLY, INC. 1 24.73 24.73 .00 .00 <br />D07217 FROILAND, MARY MS, LP 1 120.00 120.00 .00 .00 <br />007218 GREEN COUNTRY SERVICES 1 234.07 234.07 .00 .00 <br />007219 READY WATT ELECTRIC 1 5,254.00 5,254.00 .00 .00 <br />1110225 GREAT NORTHERN LANDSCAPE 1 400.00 400.00 .00 .00 <br />226 SKOGLUND, BERNADINE & KEN 1 1,100.00 1,100.00 .00 .00 <br />007227 WINDSOR COMPANIES 1 373.23 373.23 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 211.00 211.00 .00 .00 <br />900578 BUDGET BLINDS, INC. 1 1,499.89 1,499.89 .00 .00 <br />Grand Totals: 87 191,986.83 191,986.83 .00 .00 <br />• <br />