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Date: 08/17/1999 Time: 14:42:03 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />er # <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001620 GLENWOOD INGLEWOOD, INC. 1 102.17 102.17 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 360.50 360.50 .00 .00 <br />001818 JIM HATCH SALES, INC. 1 417.85 417.85 .00 .00 <br />001857 HOUSE OF DREAMS 1 500.00 500.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 143.00 143.00 .00 .00 <br />001971 INFRATECH, INC. SUITE 100 1 60.71 60.71 .00 .00 <br />001973 INNOVATIVE ELECTRONIC SOLUTIONS 2 1,385.88 1,385.88 .00 .00 <br />001977 Z.T.L. PATCH COMPANY, INC. 1 191.88 191.88 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 2 550.98 550.98 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 283.83 283.83 .00 .00 <br />002148 AME GROUP /ANOKA RED -E -MIX 1 514.40 514.40 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 152.46 152.46 .00 .00 <br />002170 KOTTKES' BUS SERVICE, INC. 1 149.00 149.00 .00 .00 <br />002182 KRAUSE, KELLI 1 44.00 44.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 548.17 548.17 .00 .00 <br />002290 LAW ENFORCEMENT NEWS, INC. 1 22.00 22.00 .00 .00 <br />411128 LEEF BROTHER, INC. 1 9.84 9.84 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 47.39 47.39 .00 .00 <br />002350 LINCOLN, TAMMY 1 22.00 22.00 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 1 9,756.00 9,756.00 .00 .00 <br />002522 MCEATHRON, KRISTY 1 12.09 12.09 .00 .00 <br />002550 MENARDS, INC. 4 248.77 248.77 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 110,960.55 110,960.55 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 1,999.00 1,999.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 61.88 61.88 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 177.06 177.06 .00 .00 <br />002816 HEALTH SERVICES OF NORTH 1 58.00 58.00 .00 .00 <br />• <br />