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Date: 09/03/2004 Time: 07:29:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />004350 T.K.D.A. 23 140,448.18 140,448.18 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 790.85 790.85 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 2 139.77 139.77 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 2,087.40 2,087.40 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 3,402.03 3,402.03 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 559.07 559.07 .00 .00 <br />004606 U. S. BANK 1 1,581.25 1,581.25 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 57.41 57.41 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 10.00 10.00 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 212,065.08 212,065.08 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 1,833.38 1,833.38 .00 .00 <br />Grand Totals: 149 498,655.63 498,655.63 .00 .00* <br />• <br />- 10 - <br />