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Date: 05/05/1999 Time: 06:30:08 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004468 TOTAL TOOL SUPPLY, INC. 1 389.26 389.26 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 590.25 590.25 .00 .00 <br />004611 UNITED SUPPLY CORPORATION 1 164.54 164.54 .00 .00 <br />004612 UNIVERSITY OF MINNESOTA 1 330.00 330.00 .00 .00 <br />004654 UPPER MIDWEST SALES COMPANY, INC. 1 507.69 507.69 .00 .00 <br />004661 URICH, MARK 1 200.00 200.00 .00 .00 <br />004670 US WEST COMMUNICATIONS 2 119.97 119.97 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 188.73 188.73 .00 .00 <br />004789 PATCHIN MESSNER APPRAISALS, INC. 1 5,387.80 5,387.80 .00 .00 <br />004800 WESSEL, BRIAN 1 288.54 288.54 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 72.95 72.95 .00 .00 <br />007109 SCHUSTER, DALE 1 240.00 240.00 .00 .00 <br />900018 PETERSON, JOHN R. 1 450.00 450.00 .00 .00 <br />900217 ARNT CONSTRUCTION 1 4,658.25 4,658.25 .00 .00 <br />900591 CORPORATE EXPRESS 2 24.65 24.65 .00 .00 <br />Grand Totals: 117 450,042.70 450,042.70 .00 .00* <br />