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Date: 07/01/2005 Time: 09:08:11 <br />Ven,ior # Name # of items Net <br />Gross Discount Lost <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 112.88 112.88 .00 <br />.00 <br />003465 VIKING ELECTRIC SUPPLY, INC. 1 121.84 121.84 <br />.00 .00 <br />003550 ALPHA ATHLETICS 1 437.05 437.05 .00 <br />.00 <br />003600 PRESS PUBLICATIONS, INC. <br />6 493.35 493.35 .00 .00 <br />003820 ROSS, TIMOTHY 1 212.15 212.15 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 <br />3,500.00 3,500.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 82.15 82.15 .00 .00 <br />004240 STREICHER'S, INC. 2 4,411.76 4,411.76 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,426.78 1,426.78 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 195.25 195.25 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 7,348.54 7,348.54 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 682.50 682.50 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 58.23 58.23 <br />.00 .00 <br />004764 CARROLL, JAMES 1 501.60 501.60 <br />.00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900539 BROWN, MELINDA 1 298.99 298.99 .00 .00 <br />Grand Totals: 115 153,542.51 183,542.51 .00 .00' <br />9 <br />