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Date: 10/02/2000 Time: 13:23:17 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 />001880 HUGO FEED MILL & ELEVATOR, INC. 1 5.00 5.00 .00 .00 <br />002102 JOHNSON, WILLIAM C. 1 100.00 100.00 .00 .00 <br />002242 LANYON, SCOTT 1 225.00 225.00 .00 .00 <br />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 3,518.40 3,518.40 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 3 1,562.78 1,562.78 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 8,904.00 8,904.00 .00 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 68.15 68.15 .00 .00 <br />002852 MINNESOTA PLAYGROUND, INC. 2 7,331.30 7,331.30 .00 .00 <br />003011 MONTAIN, PAUL 1 150.00 150.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 16.56 16.56 .00 .00 <br />003193 NEWSCOPE TECHNOLOGIES, INC. 1 159.50 159.50 .00 .00 <br />003230 NOTARY LAW INSTITUTE 1 26.00 26.00 .00 .00 <br />003239 NORTHERN 1 110.34 110.34 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 760.19 760.19 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 312.50 312.50 .00 .00 <br />003342 NOTT COMPANY, INC. 1 87.33 87.33 .00 .00 <br />003390 OFFICEMAX, INC. 1 249.79 249.79 .00 .00 <br />003491 PETTY CASH 1 44.42 44.42 .00 .00 <br />003500 PHOTO WORLD, INC. 1 80.25 80.25 .00 .00 <br />003641 QQEST SOFTWARE SYSTEMS, INC. 1 249.00 249.00 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 1 2,755.00 2,755.00 .00 .00 <br />003871 S. J. LOUIS CONSTRUCTION, INC. 1 96,001.49 96,001.49 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 624.00 624.00 .00 .00 <br />003915 SCHAPS, JAMES 1 225.00 225.00 .00 .00 <br />