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Date: 07/07/1999 Time: 07:23:08 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002511 MCCARTHY WELL COMPANY, INC. 2 2,980.00 2,980.00 .00 .00 <br />002514 MCGRANN SHEA FRANZEN CARNIVAL, INC. 1 100.50 100.50 .00 .00 <br />002540 MEDICA 1 7,037.21 7,037.21 .00 .00 <br />002550 MENARDS, INC. 2 166.42 166.42 .00 .00 <br />002553 MERCURY WASTE SOLUTIONS, INC. 1 211.26 211.26 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 431.70 431.70 .00 .00 <br />002584 METRO SALES INCORPORATED 1 345.63 345.63 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 3,662.78 3,662.78 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 73.28 73.28 .00 .00 <br />002816 HEALTH SERVICES OF NORTH 1 116.00 116.00 .00 .00 <br />002878 MASWCD 1 50.47 50.47 .00 .00 <br />002910 MN HISTORICAL SOCIETY 1 102.00 102.00 .00 .00 <br />002923 MINNESOTA DARE, INC. 1 72.00 72.00 .00 .00 <br />003226 NORI, ROBIN 1 67.00 67.00 .00 .00 <br />003270 NORTHERN STATES POWER, INC. 2 18,278.65 18,278.65 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 1,320.00 1,320.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 2 3,410.62 3,410.62 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 2 1,287.21 1,287.21 .00 .00 <br />003342 NOTT COMPANY 1 2.27 2.27 .00 .00 <br />003415 PIPELINE SUPPLY, INC. 2 61.93 61.93 .00 .00 <br />003430 OSM, INC. 2 5,054.07 5,054.07 .00 .00 <br />003479 PEARSON, DAWN 1 10.00 10.00 .00 .00 <br />003492 PETTY CASH 1 291.62 291.62 .00 .00 <br />003540 PLUNKETT'S, INC. 2 205.00 205.00 .00 .00 <br />003552 PORTER, KELLY 1 28.00 28.00 .00 .00 <br />003761 RENSTROM, LISA BLESS 1 10.00 10.00 .00 .00 <br />003763 RENNAKER, JULIE 1 25.00 25.00 .00 .00 <br />