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• <br />Date: 06/15/1999 Time: 14:15:05 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 3 <br />* Discount <br />Net Gross Discount Lost <br />002340 LIGHTNING PRINTING, INC. 1 23.43 23.43 .00 .00 <br />002355 LINDY, GEORGE 1 225.00 225.00 .00 .00 <br />002467 MAC MAY HOMES 1 500.00 500.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 91,210.05 91,210.05 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 39.78 39.78 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 411.26 411.26 .00 .00 <br />002980 MN. TEAMSTERS 1 672.00 672.00 .00 .00 <br />003011 MONTAIN, PAUL 1 150.00 150.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 21.42 21.42 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 160.00 160.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 592.80 592.80 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 3 4,840.12 4,840.12 .00 .00 <br />003415 PIPELINE SUPPLY, INC. 1 133.88 133.88 .00 .00 <br />003457 PAGENET OF MINNESOTA, INC. 1 70.70 70.70 .00 .00 <br />003491 PETTY CASH 1 59.16 59.16 .00 .00 <br />003492 PETTY CASH 1 299.84 299.84 .00 .00 <br />003509 PIERCE & ASSOCIATES, INC. 2 1,000.00 1,000.00 .00 .00 <br />003540 PLUNKETT'S, INC. 1 28.22 28.22 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 243.00 243.00 .00 .00 <br />003625 PRUDENTIAL HEALTHCARE GROUP 1 381.07 381.07 .00 .00 <br />003753 REINERT, JEFF 1 150.00 150.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 396.00 396.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 118.61 118.61 .00 .00 <br />003915 SCHAPS, JAMES 1 150.00 150.00 .00 .00 <br />003926 SCHWAAB, INC. 1 58.57 58.57 .00 .00 <br />003929 SCHILLING, TODD 1 50.00 50.00 .00 .00 <br />003971 SEMLER HOMES 1 500.00 500.00 .00 .00 <br />