Laserfiche WebLink
Date: 12/05/2000 Time 14:18:30 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />003370 NYSTROM PUBLISHING COMPANY, INC. 2 4,142.52 4,142.52 .00 .00 <br />003451 PERA /REGULAR 1 13,483.61 13,483.61 .00 .00 <br />003452 PERA /COUNCIL 1 217.28 217.28 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 98.00 98.00 .00 .00 <br />003491 PETTY CASH 1 22.70 22.70 .00 .00 <br />003524 PITNEY WORKS 1 162.38 162.38 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 6 1,084.50 1,084.50 .00 .00 <br />003940 SEARS COMMERCIAL ONE 2 785.05 785.05 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,408.00 1,408.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 120.47 120.47 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 322.38 322.38 .00 .00 <br />004467 TOWER ASPHALT, INC. 1 172.10 172.10 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 742.82 742.82 .00 .00 <br />004610 UNIVERSITY OF MINNESOTA 1 300.00 300.00 .00 .00 <br />III, VERIZON WIRELESS 1 403.65 403.65 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 315.86 315.86 .00 .00 <br />900056 IN THE LINE OF DUTY, INC. 1 95.00 95.00 .00 .00 <br />900217 ARNT CONSTRUCTION 1 10,980.00 10,980.00 .00 .00 <br />900486 FUN SERVICES 1 1,647.18 1,647.18 .00 .00 <br />900524 BURGER, LUANN 1 162.00 162.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 5 160.46 160.46 .00 .00 <br />Grand Totals: 87 139,585.18 139,585.18 .00 .00* <br />• <br />