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Date: 04/20/1999 Time: 12:21:32 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001350 E. G. RUD & SONS, INC. 1 2,480.00 2,480.00 .00 .00 <br />001435 EVERGREEN LAND SERVICES, INC. 1 300.00 300.00 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 2 53.77 53.77 .00 .00 <br />001456 FEDEX 1 18.00 18.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 103.47 103.47 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001600 GALL'S INC. 1 25.98 25.98 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 103.74 103.74 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 150.50 150.50 .00 .00 <br />002816 HEALTH SERVICES OF NORTH 1 109.44 109.44 .00 .00 <br />001841 HILLYARD, TAMMY 1 53.00 53.00 .00 .00 <br />001973 INNOVATIVE ELECTRONIC SOLUTIONS 2 1,819.06 1,819.06 .00 .00 <br />002099 JOHNSON, RORI 1 29.00 29.00 .00 .00 <br />002100 JULEEN DESIGNS, INC. 1 70.00 70.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 2,462.35 2,462.35 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 22.07 22.07 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 200.00 200.00 .00 .00 <br />002246 LARSON, SCOTT 1 400.00 400.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 1,788.00 1,788.00 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 135.84 135.84 .00 .00 <br />002550 MENARDS, INC. 1 1,020.11 1,020.11 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 2 1,874.34 1,874.34 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 91,314.42 91,314.42 .00 .00 <br />002519 MICRON ELECTRONICS, INC. 1 2,239.93 2,239.93 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 39.78 39.78 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,173.30 1,173.30 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 7,069.63 7,069.63 .00 .00 <br />