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Date: 03/21/2000 Time: 15:38:54 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />V• # <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001620 GLENWOOD INGLEWOOD, INC. 2 148.63 148.63 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 78.75 78.75 .00 .00 <br />001818 JIM HATCH SALES, INC. 1 198.00 198.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,414.38 1,414.38 .00 .00 <br />001875 HUELMAN, PAT 1 150.00 150.00 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 180.19 180.19 .00 .00 <br />002102 JOHNSON, WILLIAM C. 1 150.00 150.00 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 1,527.20 1,527.20 .00 .00 <br />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002355 LINDY, GEORGE 1 225.00 225.00 .00 .00 <br />002360 LINO AUTO MACHINING 1 15.00 15.00 .00 .00 <br />002519 MICRON ELECTRONICS, INC. 1 150.59 150.59 .00 .00 <br />002550 MENARDS, INC. 1 25.24 25.24 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 994.18 994.18 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 48,798.00 48,798.00 .00 .00 <br />00 4 METRO SALES INCORPORATED 3 1,489.88 1,489.88 .00 .00 <br />0 0 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 2,012.89 2,012.89 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 2 80.00 80.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 105.67 105.67 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 3 81.00 81.00 .00 .00 <br />002980 MN. TEAMSTERS 1 819.40 819.40 .00 .00 <br />003011 MONTAIN, PAUL 1 150.00 150.00 .00 .00 <br />003050 MRPA 1 90.00 90.00 .00 .00 <br />003053 MR. BAKERY 1 37.20 37.20 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 110.00 110.00 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 4,283.28 4,283.28 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 2 4,693.69 4,693.69 .00 .00 <br />• <br />