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Date: 06/07/2001 Time: 14:11:43 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000 PHOTO WORLD, INC. 1 59.34 59.34 .00 .00 <br />003524 PITNEY BOWES 1 124.88 124.88 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 360.00 360.00 .00 .00 <br />003710 RECYCLING ASSN OF MINNESOTA 1 120.00 120.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 8 1,152.34 1,152.34 .00 .00 <br />004239 STREGE, KENT 1 60.88 60.88 .00 .00 <br />004367 TASCHUK, PAM 1 100.00 100.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 225.00 225.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 208.57 208.57 .00 .00 <br />004759 WAITE SMITH, LINDA 1 76.66 76.66 .00 .00 <br />004799 WELSAND, CHRIS 1 100.00 100.00 .00 .00 <br />004800 WESSEL, BRIAN 1 168.75 168.75 .00 .00 <br />900464 GREENMAN TECHNOLOGIES OF MN, INC. 1 800.00 800.00 .00 .00 <br />Grand Totals: 73 84,281.58 84,281.58 .00 .00* <br />