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Date: 11/03/2006 Time: 08:59:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Ve or # Name # of items Net Gross Discount Lost <br />00 30 TURF SUPPLIES, INC. 1 842.42 842.42 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 414.00 414.00 .00 .00 <br />004562 NATIONAL WATERWORKS /HUGHES SUPPLY, INC. 2 2,639.54 2,639.54 .00 .00 <br />004606 U. S. BANK 1 1,035.00 1,035.00 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 5,636.00 5,636.00 .00 .00 <br />004762 NEU & COMPANY, INC. 1 5,271.62 5,271.62 .00 .00 <br />004788 SPRINT 1 70.17 70.17 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 129.40 129.40 .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 37.74 37.74 .00 .00 <br />005022 PITNEY WORKS RESERVE ACCOUNT 1 5,000.00 5,000.00 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 255.60 255.60 .00 .00 <br />900483 DEMOTTES, AL 1 40.00 40.00 .00 .00 <br />900491 ROSEVILLE, CITY OF 1 1,666.67 1,666.67 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 4,099.60 4,099.60 .00 .00 <br />Grand Totals: 190 401,234.00 401,234.00 .00 .00* <br />• <br />