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Date: 09/21/1999 Time: 11:33:05 <br />CITY OF LINO LAKES Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />•r # Name # of items Net Gross Discount Lost <br />003860 RUFFRIDGE- JOHNSON, INC. 1 1,693.35 1,693.35 .00 .00 <br />003861 RYAN CONTRACTING, INC. 1 132,374.51 132,374.51 .00 .00 <br />003866 RYDER STUDENT TRANSPORTATION SERVICES, I 1 102.00 102.00 .00 .00 <br />003868 S & S WORLDWIDE 1 20.77 20.77 .00 .00 <br />003874 S.R.WEIDEMA, INC. 1 909.59 909.59 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 3 20,723.72 20,723.72 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 5 680.00 680.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 191.31 191.31 .00 .00 <br />003926 SCHWAAB, INC. 1 195.38 195.38 .00 .00 <br />003929 SCHILLING, TODD 1 100.00 100.00 .00 .00 <br />004000 SIGNAL SYSTEMS INC. 1 95.98 95.98 .00 .00 <br />004010 SIGNS BY NORTHLAND, INC. 1 5,000.00 5,000.00 .00 .00 <br />004070 ASSOCIATED CONSTRUCTION PUBLICATIONS 1 232.00 232.00 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,281.60 1,281.60 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 71.89 71.89 .00 .00 <br />iiiii4 SULLIVAN, KIM 1 15.00 15.00 .00 .00 <br />0 T.A. SCHIFSKY AND SONS, INC. 1 3,074.92 3,074.92 .00 .00 <br />004367 TASCHUK, PAM 1 50.00 50.00 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 672.00 672.00 .00 .00 <br />004416 THOMPSON AND ASSOCIATES 1 350.00 350.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 305.25 305.25 .00 .00 <br />004511 TSCHIDA EXCAVATING, INC. 1 400.00 400.00 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 158.62 158.62 .00 .00 <br />004560 U S BANK 1 1,375.00 1,375.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 2,517.51 2,517.51 .00 .00 <br />004611 UNITED SUPPLY CORPORATION 1 392.99 392.99 .00 .00 <br />004670 US WEST COMMUNICATIONS 2 2,014.92 2,014.92 .00 .00 <br />• <br />