Laserfiche WebLink
Date: 06/13/2008 Time: 08:22:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Vendor # Name # of items Net Gross Discount <br />Page: 4 <br />D07212 DEMOTTS, ALVIN 1 40.00 40.00 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 1 355.05 355.05 .00 .00 <br />007371 MULTICARE ASSOCIATES OF THE 1 406.00 406.00 .00 .00 <br />007392 HAWKINS & BAUMGARTNER, P.A. 1 14,262.90 14,262.90 .00 .00 <br />007469 WEATHERRGUARD CONSTRUCTION CO, INC. 1 80.00 80.00 .00 .00 <br />007470 ANDERSON & KOCH FORD, INC. 1 11.46 11.46 .00 .00 <br />007476 MALINOSKI, ROBBIE 1 2,450.00 2,450.00 .00 .00 <br />007477 NORTHWESTERN POWER EQUIPMENT CO., INC. 1 317.90 317.90 .00 .00 <br />007478 RECREATION, SPORTS & PLAY, INC. 1 579.36 579.36 .00 .00 <br />007479 STEPHENS, MARIBETE 1 148.74 148.74 .00 .00 <br />007480 UNITED RENTALS NORTHWEST, INC. 2 548.53 548.53 .00 .00 <br />007481 OLSON, SHERRY 1 16.00 16.00 .00 .00 <br />007482 RUNNING ACES HARNESS PARK 1 1,261.80 1,261.80 .00 .00 <br />900521 RIVARD TAILORING 1 67.10 67.10 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 522.50 522.50 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 157.51 157.51 .0D <br />Grand Totals: 100 826,347.84 826,347.84 .00 <br />• <br />