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• <br />Date: 04/17/2001 <br />Time: 13:53:37 <br />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 />003900 SAFETY KLEEN CORPORATION, INC. 1 111.90 111.90 .00 .00 <br />003910 SAM'S CLUB, INC. 1 176.20 176.20 .00 .00 <br />004065 SOUND SYSTEMS, INC. 1 450.00 450.00 .00 .00 <br />004125 ST. PAUL CITY OF 1 81.98 81.98 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004240 STREICHER'S, INC. 1 1,408.26 1,408.26 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,313.01 1,313.01 .00 .00 <br />004300 SUPERIOR FORD, INC. 1 21,456.00 21,456.00 .00 .00 <br />004400 TESCH, DAN 1 155.65 155.65 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 14.59 14.59 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 443.00 443.00 .00 .00 <br />004450 TOM THUMB, INC. 1 42.49 42.49 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 288.49 288.49 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 4,236.53 4,236.53 .00 .00 <br />004671 VERIZON WIRELESS 1 1,049.61 1,049.61 .00 .00 <br />004791 WEATHER WATCH, INC. 1 176.00 176.00 .00 .00 <br />i0 WESSEL, BRIAN 1 276.50 276.50 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 5,748.06 5,748.06 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 229.49 229.49 .00 .00 <br />004900 ZEP MANUFACTURING COMPANY, INC. 1 111.69 111.69 .00 .00 <br />004920 ZIEGLER, INC. 1 2,108.70 2,108.70 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 8.00 8.00 .00 .00 <br />900524 BURGER, LUANN 1 323.00 323.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 231.99 231.99 .00 .00 <br />Grand Totals: 108 377,130.58 377,130.58 .00 .00* <br />• <br />