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Date: 09/07/1999 Time: 13:46:18 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />VII, # Name # of items Net Gross Discount Lost <br />003311 NORTH VALLEY, INC. 1 22,864.96 22,864.96 .00 .00 <br />003390 OFFICEMAX, INC. 1 507.35 507.35 .00 .00 <br />003430 OSM, INC. 3 7,411.71 7,411.71 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 35.78 35.78 .00 .00 <br />003500 PHOTO WORLD 1 69.71 69.71 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 93.72 93.72 .00 .00 <br />003524 PITNEY BOWES 2 231.08 231.08 .00 .00 <br />003540 PLUNKETT'S, INC. 1 13.33 13.33 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 393.26 393.26 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 427.42 427.42 .00 .00 <br />003860 RUFFRIDGE- JOHNSON, INC. 1 1,693.35 1,693.35 .00 .00 <br />003866 RYDER STUDENT TRANSPORTATION SERVICES, I 2 398.00 398.00 .00 .00 <br />003871 S. J. LOUIS CONSTRUCTION, INC. 1 416,700.41 416,700.41 .00 .00 <br />003874 S.R.WEIDEMA, INC. 1 117,659.33 117,659.33 .00 .00 <br />003882 SHRED -IT, INC. _ 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 79.88 79.88 .00 .00 <br />41100 SPRINGSTED, INC. 1 13,954.41 13,954.41 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 639.00 639.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 26.00 26.00 .00 .00 <br />004209 STEELCASE, INC. 1 2,472.02 2,472.02 .00 .00 <br />004240 STREICHER'S, INC. 1 31.90 31.90 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 2,695.60 2,695.60 .00 .00 <br />004311 SWIFT CONSTRUCTION 2 1,000.00 1,000.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 3,431.62 3,431.62 .00 .00 <br />004350 T.K.D.A. 9 58,844.30 58,844.30 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 1 400.00 400.00 .00 .00 <br />004400 TESCH, DAN 1 145.75 145.75 .00 .00 <br />• <br />