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Date: 01/20/1999 Time: 07:08:19 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 4 <br />Discount <br />Net Gross Discount Lost <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 256.93 256.93 .00 .00 <br />004306 SUZANNE'S CUISINE, INC. 1 97.01 97.01 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 1 212.50 212.50 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 303.00 303.00 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 147.82 147.82 .00 .00 <br />004511 TSCHIDA EXCAVATING, INC. 1 200.00 200.00 .00 .00 <br />004561 UNITED STATES POSTAL SERVICE 1 5,000.00 5,000.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 1,186.72 1,186.72 .00 .00 <br />004612 UNIVERSITY OF MINNESOTA 3 510.00 510.00 .00 .00 <br />004660 URICH, TRACEY 1 67.98 67.98 .00 .00 <br />004670 US WEST COMMUNICATIONS 1 1,603.44 1,603.44 .00 .00 <br />004720 VIGER, JEAN 1 33.84 33.84 .00 .00 <br />004778 WASCHE COMMERCIAL FINISHES 1 14,365.19 14,365.19 .00 .00 <br />004791 WEATHER WATCH, INC. 1 160.00 160.00 .00 .00 <br />004836 WOOD, SANDIE 1 31.40 31.40 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 1,005.33 1,005.33 .00 .00 <br />900178 MET COUNCIL EVIRONMENTAL SERVICE 1 8,400.00 8,400.00 .00 .00 <br />900284 ADOLFSON & PETERSON, INC. 1 22,144.60 22,144.60 .00 .00 <br />900448 GEPHART ELECTRIC 1 103,265.00 103,265.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 2 380.00 380.00 .00 .00 <br />900533 QUINLAN PUBLISHING GROUP 1 72.97 72.97 .00 .00 <br />Grand Totals: 126 2,565,569.90 2,565,569.90 .00 .00* <br />