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Date: 05/13/2004 Time: 13:45:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• # <br />Name <br />Operator: JAL Page: <br />Discount <br /># of items Net Gross Discount Lost <br />004350 T.K.D.A. 1 4,238.57 4,238.57 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 786.00 786.00 <br />004530 TURF SUPPLIES, INC. 1 3,695.55 3,695.55 <br />004560 U S BANK 1 6,099.07 6,099.07 <br />004562 NATIONAL WATERWORKS, INC. 1 7,158.90 7,158.90 <br />004590 UNIFORMS UNLIMITED, INC. 3 332.67 332.67 <br />004660 URICH, TRACEY 1 45.99 45.99 <br />004802 FRAUENSHUH COMPANIES 1 64.28 64.28 <br />004840 WINNICK SUPPLY, INC. 1 44.42 44.42 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 78.81 78.81 <br />005005 GREEN LIGHTS RECYCLING, INC. 2 202.09 202.09 <br />005007 RADIODETECTION 1 12.00 12.00 <br />005009 BURROWS, WILLIAM A. 1 15,750.00 15,750.00 <br />005010 FOSTER APPRAISALS, INC. 1 5,100.00 5,100.00 <br />005012 WEBER, LISA 1 34.00 34.00 <br />2 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 <br />9 6 AVALON HOMES, INC. 1 500.00 500.00 <br />Grand Totals: 113 200,660.79 200,660.79 <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 />.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 />