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Date: 07/07/1999 Time: 07:23:11 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 6 <br />4 Discount <br />Net Gross Discount Lost <br />004666 VELTE SYSTEMS, INC. 1 6,996.78 6,996.78 <br />004670 US WEST COMMUNICATIONS 1 1,916.39 1,916.39 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 652.78 652.78 <br />004759 WAITE SMITH, LINDA 1 26.52 26.52 <br />004836 WOOD, SANDIE 1 247.38 247.38 <br />004840 WINNICK SUPPLY, INC. 1 239.22 239.22 <br />006109 GINTER, KATHY 1 10.00 10.00 <br />007109 SCHUSTER, DALE 1 60.00 60.00 <br />900041 BEDNAR, DEBRA 1 67.00 67.00 <br />900217 ARNT CONSTRUCTION 1 38,930.43 38,930.43 <br />900343 CompUSA 1 262.16 262.16 <br />900385 PIERSON, KASEY 1 67.00 67.00 <br />900464 GREENMAN TECHNOLOGIES OF MN, INC. 1 700.00 700.00 <br />900484 JEM, INC. DBA 1 403.64 403.64 <br />900524 BURGER, LUANN 1 108.00 108.00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 2 2,783.29 2,783.29 <br />900573 FERRENCE, LAURIE 1 10.00 10.00 <br />900591 CORPORATE EXPRESS, INC. 2 328.21 328.21 <br />950061 KUKONEN, ROD 1 150.00 150.00 <br />Grand Totals: 189 763,547.54 763,547.54 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />