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Date: 07/17/2008 Time 13:47:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Vendor # Name # of items Net Gross Discount <br />Disc. <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 3,347.56 3,347.56 .00 .00 <br />004350 T.K.D.A. 11 52,542.00 52,542.00 .00 .00 <br />004367 TASCHUK, PAM 1 50.00 50.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 218.87 218.87 .00 .00 <br />004560 U S BANK 1 6,049.16 6,049.16 .00 .00 <br />004562 HD SUPPLY WATEKWORKS, LTD. 2 7,478.84 7,478.84 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 942.36 942.36 .00 .00 <br />004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00 <br />004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />004666 BOK, BARBARA 1 100.00 100.00 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .00 .00 <br />004789 BERGMAN, LYNN 1 1,238.95 1,238.95 .00 .D0 <br />004840 WINNICK SUPPLY, INC. 1 279.43 279.43 .D0 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 767,320.16 767,320.16 .00 .00 <br />005017 LINO LAKES BUSINESS CENTER 5,6,7,8 1 25,145.00 25,145.00 .00 .00 <br />007224 HUGO MILL OUTDOOR POWER, INC. 1 190.61 190.61 .00 • <br />007225 GREAT NORTHERN LANDSCAPE, INC. 1 267.00 267.00 .00 <br />007375 KANGAS TANK, INC. 1 8,000.00 8,000.00 .00 .00 <br />007378 ANDERSON, KAREN 1 996.00 996.00 .00 .00 <br />007381 SUMMIT FIRE PROTECTION 1 14,161.00 14,161.00 .D0 .00 <br />007388 CAPITAL CITY GLASS, INC. 1 1,100.61 1,100.61 .DD .00 <br />007392 HAWKINS & BAUMGARTNER, P.A. 1 13,666.22 13,666.22 .00 .00 <br />007433 HARTLEY, PAMELA 1 50.00 50.00 .00 .00 <br />007487 SOFTWARE HOUSE INTERNATIONAL, INC. 1 968.09 968.09 .00 .0D <br />007498 KOEHN, MATT 1 50.00 50.00 .D0 .00 <br />007506 EVANS, CHARLES 1 50.00 50.00 .00 .00 <br />007507 JENSEN, RICHARD 1 50.00 50.00 .00 .DD <br />• <br />