My WebLink
|
Help
|
About
|
Sign Out
Home
Search
04/12/1999 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1999
>
04/12/1999 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/11/2014 3:10:36 PM
Creation date
8/11/2014 12:15:27 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
04/12/1999
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
137
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 04/06/1999 Time: 11:27:24 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004251 SUBURBAN INSPECTIONS, INC. 1 636.66 636.66 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 2 300.86 300.86 .00 .00 <br />004320 SY /COM, INC. 1 28,185.00 28,185.00 .00 .00 <br />004350 T.K.D.A. 1 1,015.00 1,015.00 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 1 308.75 308.75 .00 .00 <br />004400 TESCH, DAN 1 24.62 24.62 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 368.31 368.31 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 624.75 624.75 .00 .00 <br />004450 TOM THUMB, INC. 1 8.52 8.52 .00 .00 <br />004467 TOWER ASPHALT, INC. 1 112.14 112.14 .00 .00 <br />004479 TREADWAY GRAPHICS, INC. 1 220.79 220.79 .00 .00 <br />004481 TREHUS, MIKE 1 50.00 50.00 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 2 885.64 885.64 .00 .00 <br />004538 TUXALL UNIFORM COMPANY 1 85.16 85.16 .00 .00 <br />004670 US WEST COMMUNICATIONS 3 348.27 348.27 .00 .00 <br />004759 WAITE SMITH, LINDA 1 19.99 19.99 .00 .00 <br />004789 PATCHIN MESSNER APPRAISALS, INC. 1 6,050.30 6,050.30 .00 .00 <br />004791 WEATHER WATCH, INC. 1 176.00 176.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 116.81 116.81 .00 .00 <br />007109 SCHUSTER, DALE 1 360.00 360.00 .00 .00 <br />900158 SOLBERG ELECTRIC 1 80.50 80.50 .00 .00 <br />900198 THOLE, ELIZABETH 1 7.00 7.00 .00 .00 <br />900524 BURGER, LUANN 2 864.00 864.00 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 1,488.57 1,488.57 .00 .00 <br />900561 TEAMWORKS INTERNATIONAL, INC. 1 625.00 625.00 .00 .00 <br />900591 CORPORATE EXPRESS 4 291.73 291.73 .00 .00 <br />950061 KUKONEN, ROD 1 100.00 100.00 .00 .00 <br />Grand Totals: <br />184 284,839.08 284,839.08 <br />.00 .00* <br />
The URL can be used to link to this page
Your browser does not support the video tag.