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Date: 10 /23/2002 Time: 10:23:24 City of Lino Lakes Operator: JAL Page: 5 <br />FM Entry - Invoice Journal <br />Vendor # <br />Name <br />Discount <br /># of items Net Gross Discount Lost <br />004400 TESCH, DAN 1 29.60 29.60 <br />004416 THOMPSON AND ASSOCIATES 1 400.00 400.00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 915.38 915.38 <br />900457 TRANS UNION CORPORATION 1 20.00 20.00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 466.91 466.91 <br />001296 U. 5. TENNIS ASSOCIATION 1 25.00 25.00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 7,097.69 7,097.69 <br />004575 UPS /UNITED PARCEL SERVICE 1 68.71 68.71 <br />004709 VARSITY PHOTOS, INC. 1 1,816.00 1,816.00 <br />001720 W. W. GRAINGER, INC. 1 161.92 161.92 <br />004765 WARGO NATURE CENTER 1 420.00 420.00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 815.41 815.41 <br />004840 WINNICK SUPPLY, INC. 1 10.50 10.50 <br />000293 WIPERS AND WIPES, INC. 1 138.88 138.88 <br />411/50 XCEL ENERGY 1 3,782.10 3,782.10 <br />Grand Totals: 152 531,728.54 531,728.54 <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 />.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 />.00 <br />.00* <br />