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Date: 08/20/2002 Time: 11:03:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: 'JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />00 00 MN. DEPARTMENT OF SAFETY 1 39.00 39.00 .00 .00 <br />003050 MRPA 1 140.00 140.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 326.82 326.82 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 215.00 215.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 567.45 567.45 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 307.92 307.92 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 2,343.75 2,343.75 .00 .00 <br />003490 PETTY CASH 1 160.14 160.14 .00 .00 <br />003491 PETTY CASH 1 54.35 54.35 .00 .00 <br />003524 PITNEY BOWES 1 764.60 764.60 .00 .00 <br />003664 R D J SPECIALTIES, INC. 1 1,055.00 1,055.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 300.00 300.00 .00 .00 <br />004240 STREICHER'S, INC. 1 199.90 199.90 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,144.40 1,144.40 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 2,728.21 2,728.21 .00 .00 <br />0411, TREADWAY GRAPHICS, INC. 1 254.01 254.01 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 4 20,125.61 20,125.61 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 743.10 743.10 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 124.00 124.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 294.31 294.31 .00 .00 <br />005015 NORTH METRO CHAMBER OF COMMERCE 1 250.00 250.00 .00 .00 <br />006304 TSS OFFICE AUTOMATIONS, INC. 1 281.28 281.28 .00 .00 <br />900060 DAY - TIMERS, INC. 1 48.11 48.11 .00 .00 <br />900223 REHBEIN TRANSIT, INC. 1 640.00 640.00 .00 .00 <br />900430 KORDIAK, ALBERT A. 1 1,037.00 1,037.00 .00 .00 <br />900447 YMCA 2 12,108.06 12,108.06 .00 .00 <br />• <br />