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Date: 05/21/2002 Time: 14:51:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />003882 SHRED -IT, INC. 1 54.95 54.95 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 75.00 75.00 <br />003910 SAM'S CLUB, INC. 1 324.48 324.48 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 1,800.00 1,800.00 <br />004125 ST. PAUL CITY OF 1 79.01 79.01 <br />004191 STATE OF MINNESOTA 1 500.00 500.00 <br />004239 STREGE, KENT 1 676.46 676.46 <br />004240 STREICHER'S, INC. 2 2,962.53 2,962.53 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,026.68 1,026.68 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 66.37 66.37 <br />004350 T.K.D.A. 11 96,019.21 96,019.21 <br />004416 THOMPSON AND ASSOCIATES 1 375.00 375.00 <br />004479 TREADWAY GRAPHICS, INC. 1 1,767.08 1,767.08 <br />004485 TRIARCO ARTS /CRAFTS INC. 2 85.51 85.51 <br />004562 U.S. FILTER /WATERPRO, INC. 6 37,967.62 37,967.62 <br />0 0 UNIFORMS UNLIMITED, INC. 1 61.00 61.00 <br />0 0 VIKING SAFETY PRODUCTS, INC. 1 452.47 452.47 <br />004749 WAGNER, STEVE 1 229.00 229.00 <br />004803 WENCK ASSOCIATES, INC. 1 63.33 63.33 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 223.30 223.30 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 3,950.00 3,950.00 <br />900591 CORPORATE EXPRESS, INC. 1 74.67 74.67 <br />Grand Totals: 134 508,372.65 508,372.65 <br />• <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />