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10/25/2004 Council Packet
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10/25/2004 Council Packet
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3/6/2014 10:35:47 AM
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City Council
Council Document Type
Council Packet
Meeting Date
10/25/2004
Council Meeting Type
Regular
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Date: 10/14/2004 Time: 12:02:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 180.78 180.78 .00 .00 <br />004560 U S BANK 1 3,051.85 3,051.85 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 340.59 340.59 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 57.64 57.64 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 52.44 52.44 .00 .00 <br />004900 ZEP MANUFACTURING COMPANY, INC. 1 156.96 156.96 .00 .00 <br />900550 REHBEIN, MELVIN 1 25,000.00 25,000.00 .00 .00 <br />Grand Totals: 131 687,234.44 687,234.44 .00 .00* <br />• <br />
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