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Date: 09/05/2001 Time: 10:29:18 <br />CITY OF LINO LAKES Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Ven or # Name # of items Net Gross Discount Lost <br />003342 NOTT COMPANY, INC. 1 37.43 37.43 .00 .00 <br />003451 PERA /REGULAR 2 14,211.58 14,211.58 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 100.00 100.00 .00 .00 <br />003490 PETTY CASH 1 197.45 197.45 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 200.00 200.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 856.61 856.61 .00 .00 <br />003910 SAM'S CLUB, INC. 1 412.72 412.72 .00 .00 <br />004000 SIGNAL SYSTEMS INC. 1 43.93 43.93 .00 .00 <br />004240 STREICHER'S, INC. 1 32.35 32.35 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 5,490.85 5,490.85 .00 .00 <br />004400 TESCH, DAN 1 159.61 159.61 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 720.00 720.00 .00 .00 <br />004530 TURF SUPPLIES, INC. 1 513.21 513.21 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 414.00 414.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 6 21,777.57 21,777.57 .00 .00 <br />0• VARSITY PHOTOS, INC. 1 126.00 126.00 .00 .00 <br />004727 VILLELLA, CARRI 1 36.60 36.60 .00 .00 <br />004759 WAITE SMITH, LINDA 1 37.00 37.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 20.32 20.32 .00 .00 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 2,520.56 2,520.56 .00 .00 <br />005029 NORTHWEST FAMILY YMCA 1 6,298.25 6,298.25 .00 .00 <br />005031 GOPHER SPORT, INC. 1 289.81 289.81 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 2 274.00 274.00 .00 .00 <br />Grand Totals: 118 210,886.10 210,886.10 .00 .00* <br />• <br />