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Date: 04/06/1999 Time 11:27:22 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 />001840 HILLESHEIM, TIM 1 58.56 58.56 .00 .00 <br />001848 HOFF, BARRY & KUDERER, P.A. 1 67.12 67.12 .00 .00 <br />001854 HOUCHINS, J. P. 1 150.00 150.00 .00 .00 <br />001855 HOPPE, BOB 1 13.00 13.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,836.53 1,836.53 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 2 513.69 513.69 .00 .00 <br />002030 J- CRAFT, INC. 1 32,720.17 32,720.17 .00 .00 <br />002100 JULEEN DESIGNS, INC. 1 311.20 311.20 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 87.56 87.56 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 1,624.75 1,624.75 .00 .00 <br />002328 LEEF BROTHER, INC. 1 5.99 5.99 .00 .00 <br />002376 LOURO, KAREN 1 21.00 21.00 .00 .00 <br />002422 LANE, EUGENE 1 100.00 100.00 .00 .00 <br />002520 MCLEAN, MICHELE 1 18.00 18.00 .00 .00 <br />002540 MEDICA 1 5,138.33 5,138.33 .00 .00 <br />002550 MENARDS, INC. 1 55.81 55.81 .00 .00 <br />002580 METROPOLITAN AREA 2 61.00 61.00 .00 .00 <br />002590 MICKELSON, LESTER 1 80.96 80.96 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 200.00 200.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 170.00 170.00 .00 .00 <br />002780 MN. DEPT OF PUBLIC SAFETY 1 11.00 11.00 .00 .00 <br />002852 MINNESOTA PLAYGROUND, INC. 1 3,581.36 3,581.36 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 23.50 23.50 .00 .00 <br />002995 MITEL TELECOMMUNICATIONS SYSTEMS, INC. 1 977.31 977.31 .00 .00 <br />003050 MRPA 2 225.00 225.00 .00 .00 <br />003159 NEIL DORNBUSCH & ASSOCIATES 1 11,653.86 11,653.86 .00 .00 <br />003242 GROUNDS MAINTENANCE SERVICES 1 118.00 118.00 .00 .00 <br />