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Date: 07/16/2002 Time: 10:10:17 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0l SUNSHINE LIGHTING COMPANY, INC. 1 147.90 147.90 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 827.26 827.26 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 558.25 558.25 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 74.75 74.75 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 4 13,724.50 13,724.50 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 65.41 65.41 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 95.85 95.85 .00 .00 <br />900447 YMCA 1 7,723.66 7,723.66 .00 .00 <br />900524 BURGER, LUANN 1 228.00 228.00 .00 .00 <br />Grand Totals: 94 387,964.71 387,964.71 .00 .00* <br />• <br />