Laserfiche WebLink
Date: 05/18/1999 Time: 13:28:58 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 />002110 KATH AUTO PARTS, INC. 1 204.96 204.96 .00 .00 <br />002149 KIT AND KABOODLE 1 500.00 500.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 51.32 51.32 .00 .00 <br />002167 KOEHLER, ANGELA 1 26.00 26.00 .00 .00 <br />002247 DALLAS MIDWEST COMPANY 1 274.00 274.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 1,082.78 1,082.78 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 62.64 62.64 .00 .00 <br />002328 LEEF BROTHER, INC. 1 9.64 9.64 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 242.02 242.02 .00 .00 <br />002521 MCDONALD, PAT 1 90.00 90.00 .00 .00 <br />002550 MENARDS, INC. 2 282.53 282.53 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 110,025.42 110,025.42 .00 .00 <br />002611 MID - AMERICA BUSINESS SYSTEMS 1 20,708.93 20,708.93 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 3,676.34 3,676.34 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 500.00 500.00 .00 .00 <br />002692 CALTHORPE ASSOCIATES 1 10,000.00 10,000.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 40.38 40.38 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 931.72 931.72 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 16.50 16.50 .00 .00 <br />002980 MN. TEAMSTERS 1 716.80 716.80 .00 .00 <br />002998 MITY -LITE, INC. 1 2,203.20 2,203.20 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 95.74 95.74 .00 .00 <br />003123 NATURE CALLS, INC. 1 543.40 543.40 .00 .00 <br />003159 NEIL DORNBUSCH & ASSOCIATES 1 827.44 827.44 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 424.08 424.08 .00 .00 <br />003220 NORTH STAR TURF SUPPLY, INC. 1 3,379.75 3,379.75 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 4,995.76 4,995.76 .00 .00 <br />