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Date: 03/15/2007 Time: 13:28:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />D04560 U S BANK 1 5,677.56 5,677.56 .00 .D0 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 4,260.00 4,260.00 .DD .00 <br />004606 U. S. BANK 1 5,117.5D 5,117.50 .0D .00 <br />004670 COMCAST 1 69.90 69.90 .00 .00 <br />004720 VIGER, JEAN 1 271.43 271.43 .DD .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 32.61 32.61 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 86.91 86.91 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 167.74 167.74 .00 .00 <br />004842 BARTELL, JULIE 1 153.26 153.26 .00 .00 <br />900357 TRI -STATE BOBCAT, INC. 1 383.00 383.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 2,846.67 2,846.67 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 200.00 200.00 .00 .00 <br />900575 DISTRICT COURT ADMINISTRATION 1 64,300.00 64,300.00 .00 .00 <br />Grand Totals: 161 348,434.46 348,434.46 .00 .00* <br />• <br />• <br />