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Date: 12/08/1999 Time 09:27:43 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 6 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />OO F85 TRIARCO ARTS /CRAFTS INC. 1 20.67 20.67 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 206.98 206.98 .00 .00 <br />004660 URICH, TRACEY 1 24.60 24.60 .00 .00 <br />004670 US WEST COMMUNICATIONS 2 1,638.32 1,638.32 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 588.12 588.12 .00 .00 <br />004720 VIGER, JEAN 1 3,351.32 3,351.32 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 271.11 271.11 .00 .00 <br />004791 WEATHER WATCH, INC. 1 176.00 176.00 .00 .00 <br />004800 WESSEL, BRIAN 1 208.00 208.00 .00 .00 <br />004850 WYLAND, CATHY 1 1,140.00 1,140.00 .00 .00 <br />004880 ZACK'S INC. MUN. INDUS. SUP 1 184.03 184.03 .00 .00 <br />005030 ELECTION SYSTEMS & SOFTWARE, INC. 1 1,140.92 1,140.92 .00 .00 <br />900060 DAY - TIMERS, INC. 1 69.19 69.19 .00 .00 <br />900395 MAJESTIC OAKS, INC. 2 125.00 125.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 2,755.00 2,755.00 .00 .00 <br />900454 LAMOTTE, CLYDE A. 1 35.25 35.25 .00 .00 <br />94 GREENMAN TECHNOLOGIES OF MN, INC. 1 321.00 321.00 .00 .00 <br />90 23 OLSON SEWER SERVICE, INC. 1 150.00 150.00 .00 .00 <br />900524 BURGER, LUANN 1 630.00 630.00 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 184.50 184.50 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 9 595.80 595.80 .00 .00 <br />Grand Totals: 195 286,465.44 286,465.44 .00 .00• <br />• <br />