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Date: 01/08/1999 Time: 11:56:31 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 4 <br />Discount <br />Net Gross Discount Lost <br />003219 NORTH STAR AMOCO, INC. 1 4.26 4.26 .00 .00 <br />003311 NORTH VALLEY, INC. 1 66,920.69 66,920.69 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 5,133.86 5,133.86 .00 .00 <br />003270 NORTHERN STATES POWER, INC. 1 6,882.00 6,882.00 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 245.28 245.28 .00 .00 <br />003239 NORTHERN 1 65.14 65.14 .00 .00 <br />003390 OFFICEMAX, INC. 1 307.69 307.69 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 110.00 110.00 .00 .00 <br />003430 OSM, INC. 5 14,429.05 14,429.05 .00 .00 <br />003440 OSWALD FIRE HOSE & ADAPTERS, INC. 1 149.20 149.20 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 2 91.24 91.24 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 38.00 38.00 .00 .00 <br />003492 PETTY CASH 1 308.73 308.73 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 5.52 5.52 .00 .00 <br />003551 POPP TELCOM SYSTEMDIVISION 1 11.65 11.65 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 325.42 325.42 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 375.45 375.45 .00 .00 <br />003523 PULCZINSKI, BRIAN 1 36.00 36.00 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 2,070.89 2,070.89 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 100.00 100.00 .00 .00 <br />003932 SCHLEICHER, KEVIN 1 526.37 526.37 .00 .00 <br />003940 SEARS COMMERCIAL CREDIT CENTRAL 1 850.86 850.86 .00 .00 <br />003974 SENSUS TECHNOLOGIES INC. 1 500.00 500.00 .00 .00 <br />900443 SHERBURNE COUNTY GOVERMNENT CENTER 1 150.00 150.00 .00 .00 <br />003990 SHOREVIEW, CITY OF 1 6,000.90 6,000.90 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 6 36,393.73 36,393.73 .00 .00 <br />004040 SMITH, PEG 1 132.66 132.66 .00 .00 <br />