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Date: 07/18/2000 Time: 12:44:06 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 />0111/17 FOREST LAKE AREA 1 1,925.00 1,925.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 850.70 850.70 .00 .00 <br />001559 FRANCIS, LINDA 1 269.93 269.93 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 1,089.10 1,089.10 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 97.04 97.04 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 15.92 15.92 .00 .00 <br />001967 INTOXIMETERS, INC. 1 121.36 121.36 .00 .00 <br />001970 INTERSTATE LUMBER, INC. 1 54.25 54.25 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 16.15 16.15 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 26,295.00 26,295.00 .00 .00 <br />002331 LEHMAN, MIKE - LED STETSON 1 500.00 500.00 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 982.68 982.68 .00 .00 <br />002467 MAC MAY HOMES 1 500.00 500.00 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 91.48 91.48 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 44,518.00 44,518.00 .00 .00 <br />01110 MIKE TORKELSON DEVELOPMENT, INC. 1 500.00 500.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 2 93.58 93.58 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 275.09 275.09 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 3,324.00 3,324.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 6,432.14 6,432.14 .00 .00 <br />003123 NATURE CALLS, INC. 1 607.28 607.28 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 4 12,850.71 12,850.71 .00 .00 <br />003390 OFFICEMAX, INC. 1 226.09 226.09 .00 .00 <br />003483 PERSONNEL DECISIONS, INC. 1 2,400.00 2,400.00 .00 .00 <br />003500 PHOTO WORLD, INC. 2 226.71 226.71 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 1,212.20 1,212.20 .00 .00 <br />• <br />