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Date: 11/06/2001 Time: 13:01:47 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br /># of items <br />Operator: JAL Page: 3 <br />Discount <br />Net Gross Discount Lost <br />002550 MENARDS, INC. 6 181.54 181.54 .00 .00 <br />002553 MERCURY WASTE SOLUTIONS, INC. 1 143.33 143.33 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 91.48 91.48 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 35,409.01 35,409.01 .00 .00 <br />003050 MRPA 1 125.00 125.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 400.00 400.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 1,438.05 1,438.05 .00 .00 <br />003452 PERA /COUNCIL 1 205.92 205.92 .00 .00 <br />003524 PITNEY BOWES 1 121.03 121.03 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 319.70 319.70 .00 .00 <br />003926 SCHWAAB, INC. 1 105.84 105.84 .00 .00 <br />004000 SIGNAL SYSTEMS INC. 1 90.98 90.98 .00 .00 <br />004100 SPRINGSTED, INC. 1 3,000.00 3,000.00 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 104.52 104.52 .00 .00 <br />STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004240 STREICHER'S, INC. 1 70.18 70.18 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,488.40 1,488.40 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,382.53 1,382.53 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 1,046.50 1,046.50 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 9.94 9.94 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 2 165.90 165.90 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 4 18,657.95 18,657.95 .00 .00 <br />004709 VARSITY PHOTOS, INC. 1 228.00 228.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 72.07 72.07 .00 .00 <br />005037 ST. LOUIS PARK, CITY OF 1 290.00 290.00 .00 .00 <br />900340 ALFAX WHOLESALE FURNITURE, INC. 1 153.95 153.95 .00 .00 <br />• <br />