Laserfiche WebLink
Date: 06/20/2000 Time: 14:04:51 <br />CITY OF LINO LAKES Operator: JAL Page: 6 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004466 TOP TRAILERS, INC. 1 143.00 143.00 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 41.47 41.47 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 85.38 85.38 .00 .00 <br />004512 TRUGREEN - MAPLEWOOD #4635 1 266.26 266.26 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 6 1,972.50 1,972.50 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 45.32 45.32 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 607.76 607.76 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 10.10 10.10 .00 .00 <br />004670 US WEST COMMUNICATIONS 2 2,475.80 2,475.80 .00 .00 <br />000311 VANA, MATT 1 45.00 45.00 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 231.98 231.98 .00 .00 <br />000110 VERIZON WIRELESS 1 588.99 588.99 .00 .00 <br />001720 W. W. GRAINGER, INC. 4 300.19 300.19 .00 .00 <br />004759 WAITE SMITH, LINDA 1 39.32 39.32 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 14.48 14.48 .00 .00 <br />004799 WELSAND, CHRIS 1 100.00 100.00 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 1,477.60 1,477.60 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 275.64 275.64 .00 .00 <br />004860 WYLAND, MARY KAY 1 460.34 460.34 .00 .00 <br />900447 YMCA 1 1,000.00 1,000.00 .00 .00 <br />004874 YOUNG, BRANDON 1 45.00 45.00 .00 .00 <br />004890 ZARNOTH BRUSH WORKS, INC. 1 194.36 194.36 .00 .00 <br />900096 ZYCH, JOSEPH 1 100.00 100.00 .00 .00 <br />Grand Totals: 189 138,266.91 138,266.91 .00 .00* <br />