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Date: 01/19/2000 Time 07:13:46 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />003900 SAFETY KLEEN CORPORATION, INC. <br />003910 SAM'S CLUB, INC. <br />003990 SHOREVIEW, CITY OF <br />004010 SIGNS BY NORTHLAND, INC. <br />004172 STATE OF MINNESOTA <br />004239 STREGE, KENT <br />004251 SUBURBAN INSPECTIONS, INC. <br />004400 TESCH, DAN <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC <br />004560 U S BANK <br />004603 UNITED WISCONSIN INSURANCE COMPANY <br />004670 US WEST COMMUNICATIONS <br />004671 AIR TOUCH CELLULAR <br />004840 WINNICK SUPPLY, INC. <br />005022 PITNEY WORKS RESERVE ACCOUNT <br />TBS OFFICE AUTOMATIONS, INC. <br />900415 CRAIG SEVERSON CONSTRUCTION <br />900523 OLSON SEWER SERVICE, INC. <br />900524 BURGER, LUANN <br />Grand Totals: <br />• <br />4 443.86 443.86 <br />1 1,092.11 1,092.11 <br />1 6,371.65 6,371.65 <br />1 202.90 202.90 <br />1 390.00 390.00 <br />1 410.08 410.08 <br />1 672.30 672.30 <br />1 15.50 15.50 <br />1 177.17 177.17 <br />2 244.75 244.75 <br />1 120,606.29 120,606.29 <br />1 613.45 613.45 <br />1 2,424.57 2,424.57 <br />1 338.12 338.12 <br />1 146.84 146.84 <br />1 5,000.00 5,000.00 <br />1 328.63 328.63 <br />1 1,227.00 1,227.00 <br />1 53.00 53.00 <br />1 486.00 486.00 <br />157 2,016,292.67 2,016,292.67 <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 />