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Date: 08/05/2003 Time: 13:45:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />'Or # <br />Name <br />Operator: JAL Page: 3 <br /># of items Net Gross Discount <br />Discount <br />Lost <br />003161 QUIRAM, STEVE 1 37.00 37.00 .00 .00 <br />003162 SPIRIT HILLS, INC. 1 12,873.70 12,873.70 .00 .00 <br />003163 UNDERWATER ADVENTURES AT MALL OF AMERICA 1 950.00 950.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 389.80 389.80 .00 .00 <br />' 003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 127.77 127.77 .00 .00 <br />003524 PITNEY BOWES, INC. 4 952.00 952.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 100.00 100.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 161.80 161.80 .00 .00 <br />003926 SCHWAAB, INC. 1 75.51 75.51 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 214.50 214.50 .00 .00 <br />004340 -T.A. SCHIFSKY ACID SONS, INC. 1 1,717.63 1,717.63 .00 .00 <br />004427 - TIMESAVER OFF -SITE SECRETARIAL, INC 2 657.24 657.24 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 2 8,330.72 8,330.72 .00 .00 <br />004660 URICH, TRACEY 1 26.99 26.99 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.08 55.08 .00 .00 <br />09 VARSITY PHOTOS, INC. 1 266.00 266.00 .00 .00 <br />11119 <br />9 WAGNER, STEVE 1 159.74 159.74 .00 .00 <br />004900 ZEP MANUFACTURING COMPANY, INC. 1 76.57 76.57 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 212.63 212.63 .00 .00 <br />900066 AVALON HOMES 1 1,_50.0.00 . 1,500.00 .00 .00 <br />900482 WOLF'S DEN GUN SHOP 1 138.44 138.44 .00 .00 <br />900520 MIDWEST DIESEL SERVICE, INC. 1 313.05 313.05 .00 .00 <br />Grand Totals: 91 106,496.51 106,496.51 .00 .00* <br />