My WebLink
|
Help
|
About
|
Sign Out
Home
Search
11/14/2005 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2005
>
11/14/2005 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2014 9:42:30 AM
Creation date
1/23/2014 12:25:21 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
11/14/2005
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
106
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 11/04/2005 Time: 10:11:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />410 # Name Discount <br /># of items Net Gross Discount Lost <br />003927 HENRY'S WATERWORKS, INC. 2 2,979.26 2,979.26 .00 <br />.00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 195.76 195.76 .00 <br />.00 <br />004059 SMYSER, JEFF 1 30.00 30.00 .00 <br />.00 <br />004070 REED BUSINESS INFORMATION 1 177.76 177.76 <br />.00 .00 <br />004100 SPRINGSTED, INC. 2 43,451.07 43,451.07 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 33.49 33.49 .00 .00 <br />004224 XCEL OUTDOOR LIGHTING 2 29,104.00 29,104.00 <br />.00 .00 <br />004240 STREICHER'S, INC. 2 555.91 555.91 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 1,510.53 1,510.53 .00 .00 <br />004350 T.K.D.A. 24 109,308.08 109,308.08 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 7 1,811.75 1,811.75 .00 .00 <br />004530 TURF SUPPLIES, INC. 2 2,950.05 2,950.05 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 701.19 701.19 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 4 5,539.09 5,539.09 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 755.70 755.70 .00 .00 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .00 .00 <br />11108 SPRINT 1 57.26 57.26 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 41.55 41.55 .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 88.07 ' 88.07 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 199.20 199.20 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS, INC. 1 1,112.93 1,112.93 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 227.54 227.54 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 2 5,000.00 5,000.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 480.22 480.22 .00 .00 <br />Grand Totals: 203 1,068,401.76 1,068,401.76 .00 .00* <br />• <br />
The URL can be used to link to this page
Your browser does not support the video tag.