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Date: 03/21/2000 Time: 15:39:02 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />V� # Name # of items Net Groas Discount Lost <br />003390 OFFICEMAX, INC. 1 352.39 352.39 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 105.30 105.30 .00 .00 <br />003540 PLUNKETT'S, INC. 2 829.64 829.64 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 620.17 620.17 .00 .00 <br />003620 PRINTERS SERVICE, INC. 1 26.75 26.75 .00 .00 <br />003753 REINERT, JEFF 1 100.00 100.00 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 107.56 107.56 .00 .00 <br />003860 RUFFRIDGE - JOHNSON, INC. 1 619.49 619.49 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 522.00 522.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 319.36 319.36 .00 .00 <br />003915 SCHAPS, JAMES 1 225.00 225.00 .00 .00 <br />003929 SCHILLING, TODD 1 100.00 100.00 .00 .00 <br />004007 SIERRA DIGITAL, INC. 1 495.00 495.00 .00 .00 <br />004059 SMYSER, JEFF 1 910.00 910.00 .00 .00 <br />0 ST. JOSEPH EQUIPMENT, INC. 1 186.93 186.93 .00 .00 <br />00 2 STANDARD TRUCK & AUTO, INC. 1 1,494.96 1,494.96 .00 .00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 30.00 30.00 .00 .00 <br />004240 STREICHER'S, INC. 2 958.29 958.29 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,099.17 1,099.17 .00 .00 <br />004300 SUPERIOR FORD, INC. 3 62,949.00 62,949.00 .00 .00 <br />004367 TASCHUK, PAM 1 150.00 150.00 .00 .00 <br />004400 TESCH, DAN 1 24.37 24.37 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 471.01 471.01 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 357.88 357.88 .00 .00 <br />004450 TOM THUMB, INC. 1 9.73 9.73 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 2,413.84 2,413.84 .00 .00 <br />• <br />