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Date: 01/12/2007 Time: 06:58:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br /># of items <br />Operator: JAL Page: 3 <br />Discount <br />Net Gross Discount Lost <br />004099 SRF CONSULTING GROUP, INC. 2 945.84 945.84 .00 .00 <br />004350 T.K.D.A. 1 2,487.32 2,487.32 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 402.00 402.00 .00 .00 <br />004560 U S BANK 1 2,486.88 2,486.88 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 6,744.46 6,744.46 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 13.16 13.16 .00 .00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 1 390.00 390.00 .00 .00 <br />004788 SPRINT 1 63.84 63.84 .00 .00 <br />007261 HENNEPIN COUNTY 1 100.00 100.00 .00 .00 <br />007262 MIDWEST FENCE & MFG 1 1,592.85 1,592.85 .00 .00 <br />007263 TRI -K SPORTS 1 9,527.99 9,527.99 .00 .00 <br />900491 ROSEVIT,T,r, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 144,933.26 144,933.26 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 150.00 150.00 .00 .00 <br />Grand Totals: 75 337,907.45 337,907.45 .00 .00* <br />• <br />• <br />8 <br />