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Date: 12/07/2007 Time: 07:06:41 City of Lino Lakes <br />FN Entry - Invoice Journal <br />Vendor 8 Name <br />Operator: JAL Page: 3 <br />of items Net Gross Discount <br />Dis� <br />005007 LUNDA CONSTRUCTION COMPANY <br />1 402,514.73 402,514.73 .D0 .00 <br />0b7224 HUGO MILL OUTDOOR POWER, INC. <br />1 101.04 101.04 .00 .00 <br />007245 WILLIAMS, JUSTIN <br />1 10.11 10.11 .00 .DD <br />007366 LIND LAKES BUSINESS CENTER <br />1 22,427.00 22,427.00 .00 .00 <br />007381 SUMMIT FIRE PROTECTION <br />1 13,748.00 13,748.00 .00 .00 <br />007382 LAKES AREA YOUTH SERVICE BUREAU <br />1 5,000.00 5,000.00 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 68,180.08 68,180.08 .00 .00 <br />_ <br />900511 ALEXANDRA HOUSE, INC. <br />1 6,613.00 6,613.00 .00 .00 <br />900559 HEALTH PARTNERS <br />1 52,658.13 52,658.13 .D0 .00 <br />900569 COTTAGE HOMESTEADS <br />1 17,560.00 17,560.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. <br />1 215.67 215.67 .00 .00 <br />Grand Totals: 62 815,537.15 815,537.15 .00 .00* <br />• <br />• <br />