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Date: 04/21/2010 Time: 07:50:17 <br />er.# Name <br />City of Lino Lakes Operator: KXF <br />PM Entry - invoice Journal <br />Page: 5. <br />Discount <br /># of items Net Gross Discount Lost <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />008910 SAM'S CLUB, INC. 1 77.50 77.50 .00 .00 <br />00399D SHOREVIEW, CITY OF 1 2,597.66 2,597.66 .00 .00 <br />004150 STAR TRIBUNE 1 237.64 237.64 .00 .00 <br />004240 STREICHER'S, INC. 1 80.21 80.21 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 2 11,108.51 11,108.51 .00 .00 <br />008036 TAYLOR, KELSEY 1 245.00 245.00 .00 .00 <br />000489 TDS METROCOM MN 1 975.43 975.43 .D0 .00 <br />002790 TESSMAN SEED COMPANY, INC. 3 967.04 967.04 .00 .00 <br />004350 TKDA 2 6,430.84 6,430.84 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 2 582.06 582.06 .00 .00 <br />004560 U S BANK VISA 1 2,581.88 2,581.88 .00 .D0 <br />000909 UNIQUE PAVING MATERIALS, CORPORATION 4 597.68 597.68 .00 .00 <br />004660 URICH, TRACEY 2 193.04 193.04 .00 .00 <br />1111110 VIKING INDUSTRIAL CENTER, INC. 2 224.36 224.36 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,684.35 1,684.35 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 85.00 85.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 146.02 146.02 .00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 180.00 180.00 .00 .00 <br />003250 XCEL ENERGY 9 6,463.26 6,463.26 .00 .00 <br />Grand Totals: 186 369,562.93 369,562.93 .00 .00* <br />