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Date: 02/03/1999 Time: 11:49:16 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 />004350 T.K.D.A. 7 36,779.07 36,779.07 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 332.25 332.25 <br />004532 TURF & ORNAMENTALS REGISTRAR, U OF M 1 216.00 216.00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 330.71 330.71 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 665.64 665.64 <br />004612 UNIVERSITY OF MINNESOTA 1 190.00 190.00 <br />004670 US WEST COMMUNICATIONS 2 174.42 174.42 <br />004716 NYGAARD, BRENT & SUSAN 1 550.00 550.00 <br />004718 VICTORIA, CITY OF 1 90.00 90.00 ' <br />004789 PATCHIN MESSNER APPRAISALS, INC. 1 3,147.50 3,147.50 <br />004805 WH PENNEY, INC. 1 814.73 814.73 <br />004963 TRETTEL, RUSSEL 1 100.00 100.00 <br />006304 TBS OFFICE AUTOMATIONS 2 10,144.13 10,144.13 <br />007109 SCHUSTER, DALE 1 460.00 460.00 <br />900217 ARNT CONSTRUCTION 1 17,931.20 17,931.20 <br />900323 BRITISH LANDSCAPES 1 228.49 228.49 <br />900354 LEONARD PARKER ASSOCIATES 1 10,608.12 10,608.12 <br />900359 ANDERSON, SCOTT 1 44.50 44.50 <br />900401 NORWAY BUILDERS, INC. 1 500.00 500.00 <br />900488 WILD MOUNTAIN, INC. 1 456.00 456.00 <br />900591 CORPORATE EXPRESS 6 422.73 422.73 <br />900632 DRESSEL CONTRACTING, INC. 1 67,391.37 67,391.37 <br />Grand Totals: 134 300,531.36 300,531.36 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />