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Date: 10/02/2000 Time: 13:23:20 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 />003929 SCHILLING, TODD 1 100.00 100.00 <br />004000 SIGNAL SYSTEMS INC. 1 95.98 95.98 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 215.10 215.10 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,239.60 1,239.60 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 102.88 102.88 <br />004302 SURPLUS SERVICES 1 7.50 7.50 <br />004367 TASCHUK, PAM 1 150.00 150.00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 422.63 422.63 <br />004481 TREHUS, MIKE 1 150.00 150.00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 84.70 84.70 <br />004670 US WEST COMMUNICATIONS 1 38.70 38.70 <br />004860 WYLAND, MARY KAY 1 268.78 268.78 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 237.50 237.50 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 117.40 117.40 <br />005027 STATE OF MINNESOTA /TREASURER'S OFFICE 1 58.70 58.70 <br />900096 ZYCH, JOSEPH 1 150.00 150.00 <br />900438 SCOTT OLMSTEAD BUILDERS, INC. 1 500.00 500.00 <br />900520 MIDWEST DIESEL SERVICE, INC. 1 1,680.31 1,680.31 <br />900591 CORPORATE EXPRESS, INC. 2 232.67 232.67 <br />950061 KUKONEN, ROD 1 50.00 50.00 <br />Grand Totals: 107 176,911.86 176,911.86 <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 />