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Date: 12/26/2002 Time: 11:32:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />1111r # Name # of items Net Gross Discount Lost <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 244.30 244.30 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 13,153.80 13,153.80 .00 .00 <br />004400 TESCH, DAN 1 32.07 32.07 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 347.50 347.50 .00 .00 <br />004467 TOWER ASPHALT, INC. 1 92.57 92.57 .00 .00 <br />004468 TOTAL TOOL SUPPLY, INC. 1 623.65 623.65 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 12,777.32 12,777.32 .00 .00 <br />900060 DAY- TIMERS, INC. 1 72.38 72.38 .00 .00 <br />900096 ZYCH, JOSEPH 1 150.00 150.00 .00 .00 <br />Grand Totals: 64 93,164.24 93,164.24 .00 .00* <br />• <br />