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Date: 08/16/2004 Time: 09:05:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />11111# Name # of items Net Gross Discount Lost <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 231.30 231.30 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 3,789.08 3,789.08 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 32.90 32.90 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 244.00 244.00 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 252.96 252.96 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 23,427.87 23,427.87 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 5 13,353.10 13,353.10 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 132.00 132.00 .00 .00 <br />004730 VIKING INDUSTRIAL CENTER, INC. 1 542.70 542.70 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 5.27 5.27 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS, INC. 1 905.25 905.25 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 214.81 214.81 .00 .00 <br />900447 YMCA 2 7,687.81 7,687.81 .00 .00 <br />900457 TRANS UNION CORPORATION 1 36.60 36.60 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 148.57 148.57 .00 .00 <br />• Grand Totals: 108 348,960.52 348,960.52 .00 .00* <br />• <br />