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Date: 02/15/2007 Time: 12:46:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Vendor # Discount <br />Name # of items Net Gross Discount Lost <br />•40 TWIN CITY GARAGE DOOR CO. <br />INC. 1 2,539.00 2,539.00 .00 .00 <br />004560 U S BANK 1 2,333.29 2,333.29 <br />.00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 8,931.57 8,931.57 <br />.00 .00 <br />004660 URICH, TRACEY 1 31.99 31.99 <br />.00 .00 <br />004670 COMCAST 1 65.38 65.38 <br />.00 .00 <br />004687 VADNAIS LAKE AREA WATER 1 8,164.00 8,164.00 <br />.00 .00 <br />004762 NEU & COMPANY, INC. 1 5,892.13 5,892.13 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 79.49 79.49 .00 .00 <br />007239 GREEN TREE, INC. 1 201.18 201.18 <br />.OD .00 <br />900422 ELK RIVER FORD, INC. 2 41,066.00 41,066.00 <br />.00 .00 <br />900491 ROSEVILLE, CITY OF 1 2,846.67 2,846.67 <br />.00 .00 <br />900526 MN CHAPTER IAAI 1 220.00 220.00 <br />.00 .00 <br />900590 LASER TECHNOLOGY, INC. 1 330.53 330.53 <br />.00 .00 <br />Grand Totals: 104 331,266.16 331,266.16 .00 .00* <br />• <br />• <br />-9 <br />