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Date: 06/17/2003 Time: 12:32:14 City of Lino Lakes Operator: JAL Page: 3 <br />FM Entry - Invoice Journal <br />Name <br />Discount <br /># of items Net Gross Discount Lost <br />001980 IKON OFFICE SOLUTIONS, INC. 1 131.34 131.34 .00 .00 <br />002003 INTERNATIONAL PERSONNEL MANAGEMENT 1 145.00 145.00 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,060.00 1,060.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.27 5.27 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 12.77 12.77 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 24.22 24.22 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 2,820.78 2,820.78 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 5,000.00 5,000.00 .00 .00 <br />002279 MECHANICAL TEST AND BALANCE, INC. 1 955.00 955.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 295.00 295.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 150.14 150.14 .00 .00 <br />002478 AGIA 1 75.00 75.00 .00 .00 <br />002513 NORTHERN POWER PRODUCTS, INC. 1 74.99 74.99 .00 .00 <br />002521 BRENDA S. SHALD & ASSOCIATES 1 1,031.06 1,031.06 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 670.50 670.50 .00 .00 <br />0 1 MUIR -DORAN CONSTRUCTION, INC. 1 144.69 144.69 .00 .00 <br />0 0 MENARDS, INC. 3 49.96 49.96 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 69,014.17 69,014.17 .00 .00 <br />002820 MN. POLLUTION CONTROL AGENCY 1 23.00 23.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 123.94 123.94 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 160.00 160.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 611.10 611.10 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 1 266.25 266.25 .00 .00 <br />003280 NORTHERN WATER WKS SUP, INC. 1 221.41 221.41 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 84.04 84.04 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 1 74.25 74.25 .00 .00 <br />003524 PITNEY BOWES 1 60.90 60.90 .00 .00 <br />• <br />