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Date: 09/02/2003 Time: 10:27:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•ndor # <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />004240 STREICHER'S, INC. 1 166.04 166.04 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 23,050.87 23,050.87 .00 .00 <br />004350 T.K.D.A. 1 1,235.85 1,235.85 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 685.50 685.50 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 959.08 959.08 .00 .00 <br />004660 URICH, TRACEY 1 25.76 25.76 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 144.00 144.00 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 240.00 240.00 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 192.60 192.60 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 382.12 382.12 .00 .00 <br />Grand Totals: 75 71,738.97 71,738.97 .00 .00* <br />