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Date: 04/12/2007 Time: 14:57:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />• <br />Vendor S Name $ of items Net Gross Discount <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004240 STREICHER'S, INC. 2 715.08 715.08 .0D .00 <br />004468 IMAGETECH SERVICES, INC. 1 173.15 173.15 .00 .00 <br />004470 COMO LUSE & SUPPLIES, INC. 1 254.27 254.27 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 21,785.37 21,785.37 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 4,339.61 4,339.61 .00 .00 <br />004761 INTERNATIONAL PUBLIC MANAGEMENT ASSOC. 1 145.00 145.00 .00 .00 <br />004842 BARTELL, JULIE 1 47.23 47.23 .00 .00 <br />900422 ELK RIVER FORD, INC. 1 19,476.00 19,476.00 .00 .D0 <br />900477 PARTS ASSOCIATES, INC. PAS 1 117.86 117.86 .DD .00 <br />900491 ROSEVILLE, CITY OF 2 4,672.07 4,672.07 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 52,009.65 52,009.65 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 331.27 331.27 .00 .00 <br />Grand Totals: 110 698,185.84 698,185.84 .00 .00* <br />• <br />• <br />