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Date: 07/03/2001 Time: 12:42:50 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />004240 STREICHER'S, INC. 1 94.10 94.10 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,313.82 1,313.82 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 585.61 585.61 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 1,709.00 1,709.00 .00 .00 <br />004481 TREHUS, MIKE 1 150.00 150.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 11,751.71 11,751.71 .00 .00 <br />004759 WAITE SMITH, LINDA 1 317.90 317.90 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 10.00 10.00 .00 .00 <br />900056 IN THE LINE OF DUTY, INC. 1 695.00 695.00 .00 .00 <br />900096 ZYCH, JOSEPH 1 150.00 150.00 .00 .00 <br />900549 A SEASON TO TASTE CATERING, INC. 1 100.07 100.07 .00 .00 <br />900590 LASER TECHNOLOGY, INC. 1 224.60 224.60 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 8 797.50 797.50 .00 .00 <br />950061 KUKONEN, ROD 1 150.00 150.00 .00 .00 <br />Grand Totals: 109 93,158.22 93,158.22 .00 .00* <br />• <br />