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Date: 07/14/2006 Time: 09:30:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />V ndor # Name # of items Net Gross Discount Lost <br />0 4370 TR COMPUTER SALES, LLC 1 250.00 250.00 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 199.26 199.26 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 345.00 345.00 .00 .00 <br />004468 IMAGETECH SERVICES, INC. 1 199.66 199.66 .00 .00 <br />004560 U S BANK 1 6,362.76 6,362.76 .00 .00 <br />004604 MINNESOTA DEPARTMENT OF PUBLIC SAFETY 1 390.00 390.00 .00 .00 <br />007130 PEREZ, LISA 1 15.00 15.00 .00 .00 <br />900330 BERBEE INFORMATION NETWORKS CORPORATION 1 6,111.66 6,111.66 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 18,800.00 18,800.00 .00 .00 <br />900578 BUDGET BLINDS, INC. 1 127.96 127.96 .00 .00 <br />Grand Totals: 101 519,897.99 519,897.99 .00 .00* <br />• <br />• <br />