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Date: 10/20/2003 Time: 09:09:58 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 />003807 CREATE A CURB 1 5,876.00 5,876.00 .00 .00 <br />003811 HANSON, DAVID 1 344.91 344.91 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 166.30 166.30 .00 .00 <br />004100 SPRINGSTED, INC. 1 1,300.00 1,300.00 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004240 STREICHER'S, INC. 2 456.31 456.31 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 3,679.53 3,679.53 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 7.67 7.67 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 435.57 435.57 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 958.39 958.39 .00 .00 <br />004720 VIGER, JEAN 1 30.00 30.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 43.73 43.73 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />005031 GOPHER SPORT, INC. 1 42.66 42.66 .00 .00 <br />900060 DAY- TIMERS, INC. 1 52.15 52.15 .00 .00 <br />107 YMCA 1 7,103.79 7,103.79 .00 .00 <br />900520 MIDWEST DIESEL SERVICE, INC. 1 1,019.09 1,019.09 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 610.00 610.00 .00 .00 <br />900533 QUINLAN PUBLISHING GROUP 1 89.00 89.00 .00 .00 <br />Grand Totals: 110 595,594.44 595,594.44 .00 .00* <br />• <br />