Laserfiche WebLink
Date: 11/12/2004 Time: 13:40:06 <br />• <br />Name <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 30.83 30.83 .00 .00 <br />004350 T.K.D.A. 28 148,676.07 148,676.07 .00 .00 <br />004414 MBPTA 1 120.00 120.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 5 878.10 878.10 .00 .00 <br />004560 . U S BANK 1 3,025.56 3,025.56 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 4,838.06 4,838.06 .00 .00 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .00 .00 <br />004709 VARSITY PHOTOS, INC. 2 4,902.00 4,902.00 .00 .00 , <br />004720 VIGER, JEAN 1 64.88 64.88 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 77.33 77.33 .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 150.71 150.71 .00 .00 <br />005009 BURROWS, WILLIAM A. 1 750.00 750.00 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 925.50 925.50 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 207.44 207.44 .00 .00 <br />900076 PROCRAFT HOMES, INC. 1 3,500.00 3,500.00 .00 .00 <br />KORDIAK, ALBERT A. 1 519.50 519.50 .00 .00 <br />90 94 NORTHERN ESCROW, INC. 1 30,686.90 30,686.90 .00 .00 <br />900550 REHBEIN, MELVIN 1 50.00 50.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 429.20 429.20 .00 .00 <br />Grand Totals: 147 894,108.34 894,108.34 .00 .00* <br />• <br />