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Date: 07/16/2002 Time: 10:10:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0• GALL'S INC. 1 83.98 83.98 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 87.84 87.84 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 132.28 132.28 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 18.72 18.72 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 147.74 147.74 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 1,770.52 1,770.52 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 1,048.92 1,048.92 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 443.73 443.73 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 62,411.80 62,411.80 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 91.93 91.93 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 3,967.00 3,967.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 7,613.87 7,613.87 .00 .00 <br />003070 MTI DISTIBUTING, INC. 2 50.71 50.71 .00 .00 <br />003123 NATURE CALLS, INC. 1 655.40 655.40 .00 .00 <br />003250 XCEL ENERGY 1 1,246.86 1,246.86 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 675.41 675.41 .00 .00 <br />019 RIVARD ELECTRIC COMPANY, INC. 1 1,699.50 1,699.50 .00 .00 <br />00 2 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 225.00 225.00 .00 .00 <br />003926 SCHWAAB, INC. 1 35.40 35.40 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 5,148.58 5,148.58 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 244.95 244.95 .00 .00 <br />004100 SPRINGSTED, INC. 1 24,317.83 24,317.83 .00 .00 <br />004125 ST. PAUL CITY OF 1 256.50 256.50 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004240 STREICHER'S, INC. 1 10.60 10.60 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 3,092.00 3,092.00 .00 .00 <br />