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Date: 06/04/1999 Time: 11:42:53 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 />002310 LEAGUE OF MINNESOTA CITIES 2 452.92 452.92 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 500.00 500.00 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 6 842.57 842.57 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 2 420.00 420.00 .00 .00 <br />002487 MATERIALS MANAGEMENT DIVISION 1 350.00 350.00 .00 .00 <br />002508 MUN CLERKS /FIN OFFICERS ASSOC 1 30.00 30.00 .00 .00 <br />002540 MEDICA 1 5,427.94 5,427.94 .00 .00 <br />002552 MENARDS, INC. 1 68.07 68.07 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 3 999.18 999.18 .00 .00 <br />002684 MILLER, DAVID 1 50.00 50.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 2 46.00 46.00 .00 .00 <br />002788 MILLER, MIKE 1 10.00 10.00 .00 .00 <br />002835 MINNESOTA SAFETY COUNCIL 1 55.00 55.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 27.29 27.29 .00 .00 <br />003009 MONTANA PACIFIC, INC. 1 200.00 200.00 .00 .00 <br />003050 MRPA 3 119.50 119.50 .00 .00 <br />003053 MR. BAKERY 1 18.00 18.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 2 1,237.54 1,237.54 .00 .00 <br />003220 NORTH STAR TURF SUPPLY, INC. 2 100.54 100.54 .00 .00 <br />003245 MINNESOTA LAND TRUST 1 180.00 180.00 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO. 1 19.13 19.13 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 180.00 180.00 .00 .00 <br />003291 EPA AUDIO VISUAL, INC. 1 106.50 106.50 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,280.79 4,280.79 .00 .00 <br />003390 OFFICEMAX, INC. 1 259.68 259.68 .00 .00 <br />003445 ANDERSON, ROY 1 5.00 5.00 .00 .00 <br />003484 PERKINS, MIKE 1 235.11 235.11 .00 .00 <br />