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Date: 03/03/1999 Time: 09:50:25 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 />003230 NOTARY LAW INSTITUTE 1 72.00 72.00 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 779.53 779.53 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 3 1,517.80 1,517.80 .00 .00 <br />003426 OLSON, JODI 1 27.00 27.00 .00 .00 <br />003430 OSM, INC. 5 4,327.40 4,327.40 .00 .00 <br />003500 PHOTO WORLD 2 134.64 134.64 .00 .00 <br />003524 PITNEY BOWES 1 225.93 225.93 .00 .00 <br />003540 PLUNKETT'S, INC. 1 28.22 28.22 .00 .00 <br />003664 R D J SPECIALTIES, INC. 2 2,583.97 2,583.97 .00 .00 <br />003752 REHBEIN, INC. 4 17,790.00 17,790.00 .00 .00 <br />003860 RUFFRIDGE - JOHNSON, INC. 1 832.71 832.71 .00 .00 <br />003866 RYDER STUDENT TRANSPORTATION 1 235.00 235.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 36.50 36.50 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 100.00 100.00 .00 .00 <br />003977 SERCO LABORATORIES, INC. 1 312.00 312.00 .00 .00 <br />004009 SIGN CENTER, INC. THE 1 366.00 366.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 1,329.27 1,329.27 .00 .00 <br />004059 SMYSER, JEFF 1 258.00 258.00 .00 .00 <br />004070 ASSOCIATED CONSTRUCTION PUBLICATIONS 1 313.20 313.20 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,141.29 1,141.29 .00 .00 <br />004400 TESCH, DAN 1 34.88 34.88 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 239.81 239.81 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 402.75 402.75 .00 .00 <br />004456 TODORA, GAIL 1 690.00 690.00 .00 .00 <br />004467 TOWER ASPHALT, INC. 1 77.21 77.21 .00 .00 <br />004479 TREADWAY GRAPHICS, INC. 1 137.80 137.80 .00 .00 <br />004612 UNIVERSITY OF MINNESOTA 1 285.00 285.00 .00 .00 <br />