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Date: 08/17/1999 Time: 14:42:07 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />41)r# Name # of items Net Gross Discount Lost <br />004100 SPRINGSTED, INC. 1 9,580.68 9,580.68 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 22.75 22.75 .00 .00 <br />004150 STAR TRIBUNE, INC. 2 1,592.59 1,592.59 .00 .00 <br />004209 STEELCASE, INC. 1 3,182.74 3,182.74 .00 ..00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,735.26 1,735.26 .00 .00 <br />004311 SWIFT CONSTRUCTION 1 1,500.00 1,500.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,730.88 1,730.88 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 1 100.00 100.00 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 600.00 600.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 5 572.25 572.25 .00 .00 <br />004466 TOP TRAILERS, INC. 1 63.85 63.85 .00 .00 <br />004510 TRUCK UTILITIES, INC. 1 1,089.50 1,089.50 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 701.18 701.18 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 6,613.50 6,613.50 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 179.80 179.80 .00 .00 <br />004611 UNITED SUPPLY CORPORATION 1 83.07 83.07 .00 .00 <br />400 URBAN LAND INSTITUTE 1 26.95 26.95 .00 .00 <br />004670 US WEST COMMUNICATIONS 4 2,421.06 2,421.06 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 406.85 406.85 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 74.02 74.02 .00 .00 <br />004850 WYLAND, CATHY 1 795.38 795.38 .00 .00 <br />0050001 BERGMAN, ALLYSON 1 47.00 47.00 .00 .00 <br />005000 SCHMIDT, LYNNE 1 47.00 47.00 .00 .00 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 1,450.00 1,450.00 .00 .00 <br />005002 HOYEZ, SHERI 1 49.00 49.00 .00 .00 <br />005003 HART, MARY 1 49.00 49.00 .00 .00 <br />005004 BECKVALL, SANDRA 1 49.00 49.00 .00 .00. <br />• <br />