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Date: 06/20/2000 <br />Time: 14:04:34 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 252.52 252.52 .00 .00 <br />000306 LAND HOLDINGS GROUP, INC. 1 217.37 217.37 .00 .00 <br />002243 LANE, SHARON 1 100.00 100.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 2,474.40 2,474.40 .00 .00 <br />002328 LEEF BROTHER, INC. 1 22.73 22.73 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 51.12 51.12 .00 .00 <br />002347 LINDSTROM, CRAIG 1 7.00 7.00 .00 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002360 LINO AUTO MACHINING 2 60.00 60.00 .00 .00 <br />002431 LINO LAKES TRANSMISSION, INC. 1 2,056.14 2,056.14 .00 .00 <br />002375 LORENZ BUS SERVICE, INC. 1 674.00 674.00 .00 .00 <br />002550 MENARDS, INC. 3 351.50 351.50 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 29,372.00 29,372.00 .00 .00 <br />000321 MICHAELS 1 307.10 307.10 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 2 11,022.00 11,022.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 123.16 123.16 .00 .00 <br />002700 MINNEGASCO ACCOUNTS. PAYABLE, INC. 1 365.02 365.02 .00 .00 <br />000248 MN DEPT OF ADMINISTRATION 1 407.00 407.00 .00 .00 <br />003011 MONTAIN, PAUL 1 100.00 100.00 .00 .00 <br />003030 MORTENSON, STEVEN 1 46.94 46.94 .00 .00 <br />003123 NATURE CALLS, INC. 1 523.80 523.80 .00 .00 <br />000990 NEW HOLLAND PLAN 1 669.46 669.46 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 48.10 48.10 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 2 5,763.94 5,763.94 .00 .00 <br />003342 NOTT COMPANY, INC. 1 313.04 313.04 .00 .00 <br />000322 OLSON, LEE 1 30.00 30.00 .00 .00 <br />