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Date: 03/14/2008 Time: 09:22:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Vendor # Name # of items Net Gross Discount <br />004670 COMCAST 1 69.90 69.90 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 51.33 51.33 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 253,488.20 253,488.20 .0D <br />007245 WILLIAMS, JUSTIN 1 74.90 74.90 .00 <br />007389 MINIVALCO, INC. 2 776.34 776.34 .00 <br />007392 HAWKINS & BAUMGARTNER, P.A. 1 13,928.67 13,928.67 .00 <br />007418 ARMOR PRODUCTS, LLC 1 230.79 230.79 .00 <br />007419 CARPETS PLUS /COLOR TILE 1 122.69 122.69 .00 <br />007420 MONTICELLO FORD /MERCURY 2 42,690.00 42,690.00 .00 <br />007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 6,075.00 6,075.00 .00 <br />007422 BOB'S HEATING AND AIR CONDITIONING 1 49.50 49.50 .00 <br />007423 SMW FEDERAL CREDIT UNION 1 77.88 77.88 .00 <br />007424 YMCA /ADMIN & TRAINING CENTER 1 37.76 37.76 .00 <br />900247 UPPER MIDWEST COMMUNITY POLICING INSTITU 1 1,650.00 1,650.00 .00 <br />900491 ROSEVILLE, CITY OF 1 2,646.67 2,846.67 .00 <br />900521 RIVARD TAILORING 1 41.00 41.00 .00 <br />900529 DELL COMPUTER CORPORATION 1 5,112.01 5,112.01 .00 <br />900591 CORPORATE EXPRESS, INC. 1 450.00 450.00 .00 <br />Grand Totals: 110 509,470.36 509,470.36 .00 <br />Disc. <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />• <br />.00 <br />.00• <br />• <br />