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Date: 07/21/1999 Time: 08:26:31 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />003311 NORTH VALLEY, INC. 1 13,804.30 13,804.30 .00 .00 <br />003340 NORWEST BANK 8 271,441.25 271,441.25 .00 .00 <br />003389 OCCUPATIONAL HEALTH SERVICES 1 42.00 42.00 .00 .00 <br />003411 OLMSTEAD, SCOTT 1 500.00 500.00 .00 .00 <br />003415 PIPELINE SUPPLY, INC. 1 2.01 2.01 .00 .00 <br />003439 OREN, LAURA 2 73.00 73.00 .00 .00 <br />003446 ONEIL, BETTY 1 5.00 5.00 .00 .00 <br />003454 PACE ANALYTICAL 1 63.00 63.00 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 20.77 20.77 .00 .00 <br />003491 PETTY CASH 1 50.36 50.36 .00 .00 <br />003500 PHOTO WORLD 1 383.76 383.76 .00 .00 <br />003511 PIERSON, TINA 1 5.00 5.00 .00 .00 <br />003540 PLUNKETT'S, INC. 1 28.22 28.22 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 350.25 350.25 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 384.57 384.57 .00 .00 <br />003664 R D J SPECIALTIES, INC. 1 145.02 145.02 .00 .00 <br />11,6 RO -SO CONTRACTING, INC. 1 2,975.00 2,975.00 .00 .00 <br />003817 ROSENBERG, MARK 1 15.00 15.00 .00 .00 <br />003866 RYDER STUDENT TRANSPORTATION SERVICES, I 2 301.00 301.00 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003890 SAFELITE AUTOGLASS CORPORATION 1 146.26 146.26 .00 .00 <br />003910 SAM'S CLUB, INC. 1 28.94 28.94 .00 .00 <br />003916 SAWYER, CHERYL 1 200.00 200.00 .00 .00 <br />003977 SERCO LABORATORIES, INC. 2 433.00 433.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 7,644.09 7,644.09 .00 .00 <br />003999 SCHUELLER, KIM 1 10.00 10.00 .00 .00 <br />004191 STATE OF MINNESOTA 1 12.53 12.53 .00 .00 <br />• <br />