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Date: 09/75/2006 Time: 09:08:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />11111Lr # Name # of items Net Gross Discount Lost <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 315.00 315.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 251.48 251.48 .00 .00 <br />004560 U S BANK 1 2,726.99 2,726.99 .00 .00 <br />004562 NATIONAL WATERWORKS /HUGHES SUPPLY, INC. 1 1,085.00 1,085.00 .00 .00 <br />004606 U. S. BANK 2 1,025.00 1,025.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 299.58 299.58 .00 .00 <br />004842 BARTELL, JULIE 1 41.89 41.89 .00 .00 <br />005030 ELECTION SYSTEMS E SOFTWARE, INC. 1 2,394.79 2,394.79 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 3 5,500.00 5,500.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 160,548.34 160,548.34 .00 .00 <br />Grand Totals: 173 791,145.95 791,145.95 .00 .00* <br />• <br />• <br />