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Date: 07/06/2009 Time: 09:01:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 6 <br />Discount <br />•dor # Name # of items Net Gross Discount Lost <br />004099 SRF CONSULTING GROUP, INC. 1 10,030.80 10,030.80 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 167.43 167.43 .00 .00 <br />007565 STETSON, SHELLY 1 24.00 24.00 .00 .00 <br />004240 STREICHER'S, INC. 3 568.32 568.32 .00 .00 <br />007642 SWEENEY, BORER, F SWEENEY, P.A. 2 10,829.79 10,829.79 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 152,241.44 152,241.44 .00 .00 <br />000539 TARGET 1 326.88 326.88 .00 .00 <br />004367 TASCHUK, PAM 1 50.00 50.00 .00 .00 <br />000489 TDS METROCOM MN 1 966.49 966.49 .00 .00 <br />004400 TESCH, DAN 1 20.00 20.00 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 37.28 37.28 .00 .00 <br />007808 TILMON, LACY 1 17.50 17.50 .00 .00 <br />004350 TKDA 2 30,953.43 30,953.43 .00 .00 <br />007682 TOUSLEY FORD, INC. 3 910.62 910.62 .00 .00 <br />004560 U S BANK 1 5,838.63 5,838.63 .00 .00 <br />11107 VALERIUS, LISA 1 95.00 95.00 .00 .00 <br />474 VAUGHAN, DOLORES 1 20.60 20.60 .00 .00 <br />000970 VERIZON WIRELESS 1 968.41 968.41 .00 .00 <br />004667 VERMEER OF MINNESOTA, INC. 1 36,991.33 36,991.33 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 2 96.05 96.05 .00 .00 <br />900557 WALSH, KARA 1 70.00 70.00 .D0 .00 <br />004127 WEGENER, WAYNE, JR. 1 51.86 51.86 .00 .00 <br />007786 WELCH'S LANDSCAPING ROCK 1 115.02 115.02 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 58.98 58.98 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 318.45 318.45 .00 .00 <br />003250 KCEL ENERGY 13 14,833.70 14,833.70 .00 .00 <br />007798 YANKOVEC, KATIE 1 35.00 35.00 .00 .00 <br />• <br />