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Date: 06/03/2005 Time: 08:55:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 6 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004830 FORSBERG, MELISSA 1 525.08 525.08 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 108.84 108.84 .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 184.28 184.28 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 2 8,000.00 8,000.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 340.00 340.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 2 768.75 768.75 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 204.48 204.48 .00 .00 <br />Grand Totals: 241 360,897.55 360,897.55 .00 .00* <br />-13- <br />