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Date: 07/01/2002 Time: 15:35:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004251 SUBURBAN INSPECTIONS, INC. 1 2,438.26 2,438.26 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 2,038.93 2,038.93 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 154.00 154.00 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 91.61 91.61 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 11,405.76 11,405.76 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 130.00 130.00 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 2 554.07 554.07 .00 .00 <br />004798 WELCH LANDSCAPING ROCK 1 79.87 79.87 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 81.42 81.42 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 200.00 200.00 .00 .00 <br />900533 QUINLAN PUBLISHING GROUP 1 105.81 105.81 .00 .00 <br />900549 A SEASON TO TASTE CATERING, INC. 1 159.70 159.70 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 542.66 542.66 .00 .00 <br />950061 KUKONEN, ROD 1 225.00 225.00 .00 .00 <br />Grand Totals: 76 67,362.42 67,362.42 .00 .00* <br />