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Date: 07/21/1999 Time: 08:26:27 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 />i <br />002340 LIGHTNING PRINTING, INC. 1 1,481.15 1,481.15 .00 .00 <br />002379 LINO LAKES AREA CHAMBER OF COMMERCE 1 200.00 200.00 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 3 975.74 975.74 .00 .00 <br />002429 LINO LAKES STATE BANK 1 7,549.43 7,549.43 .00 .00 <br />002550 MENARDS, INC. 3 120.42 120.42 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 44,432.55 44,432.55 .00 .00 <br />002608 MAYHEW, NORMA 1 5.00 5.00 .00 .00 <br />002693 MINAR RENTAL 1 104.08 104.08 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 88.12 88.12 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 247.84 247.84 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 77.00 77.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 2,912.00 2,912.00 .00 .00 <br />002816 HEALTH SERVICES OF NORTH 1 127.68 127.68 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 9,028.11 9,028.11 .00 .00 <br />002839 MINNESOTA TAXPAYERS ASSOCIATION 1 57.00 57.00 .00 .00 <br />002880 MINNESOTA ZOO 1 76.80 76.80 .00 .00 <br />111055 MITEL TELECOMMUNICATIONS SYSTEMS, INC. 1 51,072.80 51,072.80 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 17.53 17.53 .00 .00 <br />003092 NATIONAL ALLIANCE 2 116.00 116.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 592.80 592.80 .00 .00 <br />003164 NEW BRIGHTON, CITY OF 1 69.00 69.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 51.95 51.95 <br />.00 .00 <br />003220 NORTH STAR TURF SUPPLY, INC. 2 171.69 171.69 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 2 19,848.29 19,848.29 .00 .00 <br />003270 NORTHERN STATES POWER, INC. 1 4,403.58 4,403.58 .00 .00 <br />003291 EPA AUDIO VISUAL, INC. 1 3,454.93 3,454.93 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 3,357.04 3,357.04 .00 .00 <br />• <br />