Laserfiche WebLink
Date: 02/15/1999 Time: 11:34:51 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 />002570 METRO COUNCIL WASTEWATER SERVICES 1 147,890.18 147,890.18 .00 .00 <br />002580 METROPOLITAN AREA 1 45.00 45.00 .00 .00 <br />002692 CALTHORPE ASSOCIATES 1 31,100.00 31,100.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 40.22 40.22 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 3,022.70 3,022.70 .00 .00 <br />002711 MN CHIEFS OF POLICE ASSOCIATION 1 100.00 100.00 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 4 710.00 710.00 .00 .00 <br />002820 MN. POLLUTION CTROL AGENCY 1 72.00 72.00 .00 .00 <br />002980 MN. TEAMSTERS 1 627.20 627.20 .00 .00 <br />003051 MSA (MINNESOTA SOCIETY OF 1 20.00 20.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 197.60 197.60 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 230.04 230.04 .00 .00 <br />003193 NEWSCOPE TECHNOLOGIES, INC. 2 1,179.35 1,179.35 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 4 4,337.84 4,337.84 .00 .00 <br />003390 OFFICEMAX, INC. 1 610.95 610.95 .00 .00 <br />003430 OSM, INC. 5 13,069.07 13,069.07 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 70.70 70.70 .00 .00 <br />003490 PETTY CASH 1 212.90 212.90 .00 .00 <br />003492 PETTY CASH 1 298.67 298.67 .00 .00 <br />003524 PITNEY BOWES 1 114.26 114.26 .00 .00 <br />003540 PLUNKETT'S, INC. 1 324.57 324.57 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 171.89 171.89 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 398.50 398.50 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 19.05 19.05 .00 .00 <br />003866 RYDER STUDENT TRANSPORTATION 3 703.00 703.00 .00 .00 <br />003874 S.R.WEIDEMA, INC. 1 10,120.81 10,120.81 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 422.50 422.50 .00 .00 <br />