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Date: 12/02/2003 Time: 13:43:46 <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Vendor # Name # of items <br />Discount <br />Net Gross Discount Lost <br />004008 RUIKKA, JOHN 1 39.00 39.00 .00 .00 <br />004009 ROCKHURST UNIVERSITY. 1 139.00 139.00 .00 .00 <br />004062 SCHUSTER, KELAN 1 23.00 23.00 .00 .00 <br />004063 SELLECK, ROD 1 23.00 23.00 .00 .00 <br />004100 SPRINGSTED, INC. 3 3,900.00 3,900.00 .00 .00 <br />004240 STREICHER,S, INC. 2 474.87. 474.87 .00 .00 <br />004311 SWIFT CONSTRUCTION 1 1,500.00 1,500.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 46.41 46.41 .00 .00 <br />004427 TIMESAVER OFF -SITE. SECRETARIAL, INC 1 976.25 976.25 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC 1 50.59 . 50.59 .00 :00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 298.39 298.39 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 210.31 210.31 .00 .00 <br />005037 ST. LOUIS PARK, CITY OF 1 39.00 39.00 .00 .00 <br />900066 AVALON HOMES 2 3,000.00. 3,000.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 3 3,500.00 3,500.00 .00 .00 <br />900486 FUN SERVICES, INC. 1 577.53 577.53 .00 028 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 39.50 39.50 ,00 .00 <br />Grand Totals: 107 223,339.14 223,339.14 .00 .00* <br />