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• <br />Date: 06/15/1999 Time: 14:15:08 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 4 <br />3 Discount <br />Net Gross Discount Lost <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 2,049.97 2,049.97 .00 .00 <br />004040 SMITH, PEG 1 172.05 172.05 .00 .00 <br />004062 SPETZMAN, JIM 1 559.27 559.27 .00 .00 <br />004125 ST. PAUL CITY OF 1 885.00 885.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 275.00 275.00 .00 .00 <br />004193 STATE OF MINNESOTA 3 160.00 160.00 .00 .00 <br />004311 SWIFT CONSTRUCTION 1 500.00 500.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,853.25 1,853.25 .00 .00 <br />004367 TASCHUK, PAM 1 100.00 100.00 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 2 275.00 275.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 231.75 231.75 .00 .00 <br />004440 TJB SUPER ENERGY HOMES 1 500.00 500.00 .00 .00 <br />004466 TOP TRAILERS, INC. 1 43.67 43.67 .00 .00 <br />004511 TSCHIDA EXCAVATING, INC. 1 200.00 200.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 170.26 170.26 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 580.66 580.66 .00 .00 <br />004666 VELTE SYSTEMS, INC. 1 30,263.24 30,263.24 .00 .00 <br />004670 US WEST COMMUNICATIONS 2 1,128.13 1,128.13 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 449.31 449.31 .00 .00 <br />004715 NUGENT, DAN 1 3,308.00 3,308.00 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 55.60 55.60 .00 .00 <br />004766 WALMSLEY, MARTHA 1 26.00 26.00 .00 .00 <br />004799 WELSAND, CHRIS 1 100.00 100.00 .00 .00 <br />004801 WESTBROCK, DOUGLAS 1 625.07 625.07 .00 .00 <br />004805 WH PENNEY, INC. 1 50.10 50.10 .00 .00 <br />00487 YORK, DANIEL 1 493.47 493.47 .00 .00 <br />900058 HANSON BUILDERS 2 1,000.00 1,000.00 .00 .00 <br />