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Date: 11 /19/2002 Time: 08:27:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: <br />Discount <br />41111or # Name # of items Net Gross Discount Lost <br />003789 <br />003882 <br />003900 <br />004240 <br />004251 <br />004427 <br />004530 <br />004562 <br />005019 <br />006304 <br />900223 <br />900305 <br />900447 <br />900524 <br />900591 <br />RIVARD ELECTRIC COMPANY, INC. 1 109.50 109.50 .00 .00 <br />SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />SAFETY KLEEN CORPORATION, INC. 4 735.00 735.00 .00 .00 <br />. STREICHER'S, INC. 3 678.11 678.11 .00 .00 <br />SUBURBAN INSPECTIONS, INC. 1 8,101.60 8,101.60 .00 .00 <br />TIMESAVER OFF -SITE SECRETARIAL, INC 2 728.88 728.88 .00 .00 <br />TURF SUPPLIES, INC. 1 714.72 714.72 .00 .00 <br />U.S. FILTER /WATERPRO, INC. 3 15,640.59 15,640.59 .00 .00 <br />NORTHERN WHOLESALE SUPPLY 1 240.32 240.32 .00 .00 <br />TBS OFFICE AUTOMATIONS, INC. 1 207.44 207.44 .00 .00 <br />REHBEIN TRANSIT, INC. 1 200.00 200.00 .00 .00 <br />HOMETOWN PIZZA, INC. 1 146.00 146.00 .00 .00 <br />YMCA 2 16,186.15 16,186.15 .00 .00 <br />BURGER, LUANN 1 380.00 380.00 .00 .00 <br />CORPORATE EXPRESS, INC. 1 29.15 29.15 .00 .00 <br />Grand Totals: 114 621,137.93 621,137.93 .00 .00* <br />