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Date: 07/07/1999 Time: 07:23:10 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 5 <br />Discount <br />Net Gross Discount Lost <br />003860 RUFFRIDGE - JOHNSON, INC. 1 91.67 91.67 .00 .00 <br />003866 RYDER STUDENT TRANSPORTATION SERVICES, I 2 249.00 249.00 .00 .00 <br />003867 RUDDY'S RENTAL, INC. 2 123.31 123.31 .00 .00 <br />003871 S. J. LOUIS CONSTRUCTION, INC. 1 148,303.06 148,303.06 .00 .00 <br />003880 SHORT - ELLIOTT- HENDRICKSON, INC. 5 23,198.67 23,198.67 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 7 747.00 747.00 .00 .00 <br />003986 SCHROEDER, THERESA 1 67.00 67.00 .00 .00 <br />004059 SMYSER, JEFF 1 36.00 36.00 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 182.12 182.12 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 22.75 22.75 .00 .00 <br />004224 STERN, CHRISTINE 1 5.00 5.00 .00 .00 <br />004239 STREGE, KENT 1 410.08 410.08 .00 .00 <br />004240 STREICHER'S, INC. 2 156.44 156.44 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 2 1,934.28 1,934.28 .00 .00 <br />004310 SWENSON, DAVE 1 10.00 10.00 .00 .00 <br />004311 SWIFT CONSTRUCTION 1 3,000.00 3,000.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,364.04 1,364.04 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 180.95 180.95 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 336.00 336.00 .00 .00 <br />004481 TREHUS, MIKE 1 150.00 150.00 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 1 37.17 37.17 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 316.84 316.84 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 3 14,908.82 14,908.82 .00 .00 <br />004603 UNITED WISCONSIN INSURANCE COMPANY 1 567.86 567.86 .00 .00 <br />004611 UNITED SUPPLY CORPORATION 1 131.00 131.00 .00 .00 <br />004664 VESSCO, INC. 1 132.48 132.48 .00 .00 <br />