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Date: 12/09/2003 Time: 15:59:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 5 <br />Discount <br /># of items Net Gross Discount Lost <br />004240 STREICHER'S, INC. 3 292.94 292.94 .00 .00 <br />004350 T.K.D.A. 31 128,436.52 128,436.52 .00 .00 <br />004367 TASCHUK, PAM 1 50.00 50.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 765.25 765.25 .00 .00 <br />004560 U S BANK 1 463.56 463.56 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 5,648.70 5,648.70 .00 .00 <br />004660 URICH, TRACEY 1 43.50 43.50 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.18 55.18 .00 .00 <br />004749 WAGNER, STEVE 1 259.28 259.28 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 442.87 442.87 .00 .00 <br />900223 REHBEIN TRANSIT, INC. 1 260.00 260.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 2 3,000.00 3,000.00 .00 .00 <br />Grand Totals: 179 364,664.07 364,664.07 .00 .00* <br />• <br />• <br />