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Date: 11/03/2003 Time: 07:29:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />001814 HARDWOOD CREEK LUMBER, INC. 1 182.11 182.11 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 212.95 212.95 .00 .00 <br />001964 CCP INDUSTRIES, INC. 1 33.48 33.48 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 23.64 23.64 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 77.70 77.70 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 2 2,780.61 2,780.61 .00 .00 <br />002324 LEROY J. HOULE CONTRACTING 1 75.00 75.00 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 750.00 750.00 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 76.50 76.50 .00 .00 <br />002923 MINNESOTA DARE, INC. 1 445.00 445.00 .00 .00 <br />003228 NORTH AMERICAN SALT COMPANY, INC. 1 2,746.29 2,746.29 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 2,050.94 2,050.94 .00 .00 <br />003390 OFFICEMAX, INC. 1 569.36 569.36 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 1 4,348.00 4,348.00 .00 .00 <br />003848 MASTER DISTRIBUTORS, INC. 1 180.14 180.14 .00 .00 <br />50 TDI, INC. 1 1,615.00 1,615.00 .00 .00 <br />80 SHORT - ELLIOTT - HENDRICKSON, INC. 4 7,509.29 7,509.29 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 1,754.18 1,754.18 .00 .00 <br />004350 v T.K.D.A. 32 186,567.09 186,567.09 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 1,048.39 1,048.39 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 6,167.15 6,167.15 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 4,401.00 4,401.00 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 230.89 230.89 .00 .00 <br />Grand Totals: 90 252,840.04 252,840.04 .00 .00* <br />