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Date: 10/14/2005 Time: 07:09:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br /># Name Discount <br />• # of items Net Gross Discount Lost <br />004350 T.K.D.A. <br />26 68,545.47 68,545.47 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 <br />4.76 4.76 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 808.75 808.75 <br />.00 <br />004470 COMO LURE & SUPPLIES, INC. 2 1,280.05 1,280.05 <br />.00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. <br />1 68.00 68.00 .00 <br />004560 U S BANK <br />1 3,174.58 3,174.58 .00 <br />004562 NATIONAL WATERWORKS, INC. <br />1 8,439.99 8,439.99 .00 <br />004590 UNIFORMS UNLIMITED, INC. <br />1 78.45 78.45 .00 <br />004606 U. S. BANK <br />1 290.00 290.00 .00 <br />004665 BAUMAN, BARBARA <br />1 50.00 50.00 .00 <br />004666 BOR, BARBARA 1 100.00 100.00 <br />.00 <br />004709 VARSITY PHOTOS, INC. 2 4,940.00 4,940.00 <br />.00 <br />900223 REHBEIN TRANSIT, INC. 1 195.00 195.00 <br />.00 <br />950061 KUKONEN, ROD 1 150.00 150.00 <br />.00 <br />Grand Totals: 173 698,208.33 698,208.33 .00 <br />• <br />• <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 />