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Date: 08/22/2000 <br />Time: 10:14:17 <br />CITY OF LINO LAKES Operator: JAL Page: 4 <br />FM Entry - invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003250 NORTHERN STATES POWER, INC. 1 5,266.33 5,266.33 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 3 3,437.50 3,437.50 .00 .00 <br />003293 EMERGENCY VEHICLE SUPPLY, LLC 1 1,623.45 1,623.45 .00 .00 <br />003311 NORTH VALLEY, INC. 1 108,286.59 108,286.59 .00 .00 <br />003453 P.S.E. LIGHTING DIVISION 1 2,897.55 2,897.55 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 22.86 22.86 .00 .00 <br />003492 PETTY CASH 1 255.58 255.58 .00 .00 <br />003524 PITNEY WORKS 1 152.88 152.88 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 397.87 397.87 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 1 5,854.00 5,854.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 5 725.00 725.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 227.89 227.89 .00 .00 <br />004040 SMITH, PEG 1 27.73 27.73 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 2 253.43 253.43 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 23.40 23.40 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,327.20 1,327.20 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 2,209.19 2,209.19 .00 .00 <br />004350 T.K.D.A. 5 35,851.29 35,851.29 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 280.00 280.00 .00 .00 <br />004456 TODORA, GAIL 1 640.00 640.00 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 25.01 25.01 .00 .00 <br />004530 TURF SUPPLIES, INC. 2 2,772.05 2,772.05 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 3,621.02 3,621.02 .00 .00 <br />004667 VERMEER OF MINNESOTA 1 286.18 286.18 .00 .00 <br />004670 US WEST COMMUNICATIONS 1 340.70 340.70 .00 .00 <br />004709 VARSITY PHOTOS, INC. 2 523.00 523.00 .00 .00 <br />004720 VIGER, JEAN 1 89.28 89.28 .00 .00 <br />