Laserfiche WebLink
Date: 04/17/2009 Time: 12:26:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />004240 STREICHER'S, INC. 7 387.87 387.87 .00 .00 <br />004350 T.K.D.A. 2 3,826.67 3,826.67 .00 .00 <br />000489 TDS METROCOM MN 1 968.66 968.66 .00 .00 <br />002516 TEE'S PLUS 6 1,935.95 1,935.95 .00 .00 <br />007757 TEMO SUNROOMS & EXTERIORS 1 80.00 80.00 .00 .00 <br />002790 TESSMAN SEED COMPANY, INC. 1 225.78 225.78 .00 .00 <br />007682 TOUSLEY FORD, INC. 1 32.30 32.30 .00 .00 <br />007758 TOWNMASTER, INC. 1 244.04 244.04 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />004560 U S BANK 1 5,402.08 5,402.08 .00 .00 <br />000909 UNIQUE PAVING MATERIALS, CORPORATION 1 612.80 612.80 .00 .00 <br />007759 WAHL'S ENTERPRISES 1 14,004.75 14,004.75 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 1,476.36 1,476.36 .00 .00 <br />007748 WEINKE, SUSAN 1 10.00 10.00 .0D .00 <br />000293 WIPERS AND WIPES, INC. 1 637.47 637.47 .00 .00 <br />003250 %CEL ENERGY 8 4,282.58 4,282.58 .00 <br />/ID <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 96.61 96.61 .00 <br />Grand Totals: 194 406,149.08 406,149.08 .00 .00* <br />• <br />