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Date: 03/17/1999 <br />Time 07:57:59 <br />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 />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002245 LANG BUILDERS, INC. 1 7,370.16 7,370.16 .00 .00 <br />002280 LAND TITLE 1 25.36 25.36 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 300.00 300.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 7.58 7.58 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 2 186.59 186.59 .00 .00 <br />002355 LINDY, GEORGE 1 225.00 225.00 .00 .00 <br />002541 MEDICINE CHEST PHARMACY & CAMERA 1 212.95 212.95 .00 .00 <br />002550 MENARDS, INC. 4 163.20 163.20 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 62,208.42 62,208.42 .00 .00 <br />002584 METRO SALES INCORPORATED 1 14,936.94 14,936.94 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 315.00 315.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 77.06 77.06 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,180.71 1,180.71 .00 .00 <br />002980 MN. TEAMSTERS 1 627.20 627.20 .00 .00 <br />003011 MONTAIN, PAUL 1 150.00 150.00 .00 .00 <br />003050 MRPA 1 45.00 45.00 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 20.00 20.00 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 2 4,068.18 4,068.18 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 810.00 810.00 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 1 766.05 766.05 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,171.98 4,171.98 .00 .00 <br />003390 OFFICEMAX, INC. 1 112.11 112.11 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 70.70 70.70 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 525.00 525.00 .00 .00 <br />003540 PLUNKETT'S, INC. 1 28.22 28.22 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 386.50 386.50 .00 .00 <br />