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Date: 09/07/1999 Time: 13:46:13 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001614 GTA 1 14.19 14.19 .00 .00 <br />001615 GURTEK CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 1 25.24 25.24 .00 .00 <br />001709 GRAFFCO, INC. 1 42.00 42.00 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 44.00 44.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 30.83 30.83 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 160.88 160.88 .00 .00 <br />002113 KAULFUSS, RENEE 1 735.19 735.19 .00 .00 <br />002120 KELLY AGENCY, INC. 1 44,426.00 44,426.00 .00 .00 <br />002148 AME GROUP /ANOKA RED -E -MIX 1 523.98 523.98 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 524.22 524.22 .00 .00 <br />002328 LEEF BROTHER, INC. 1 9.23 9.23 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 4 391.29 391.29 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 2 118.96 118.96 .00 .00 <br />002550 MENARDS, INC. 1 24.68 24.68 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 226.53 226.53 .00 .00 <br />111034 METRO SALES INCORPORATED 1 289.41 289.41 .00 .00 <br />002690 MINAR FORD, INC. 2 138.09 138.09 .00 .00 <br />002692 CALTHORPE ASSOCIATES 1 5,000.00 5,000.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 39.78 39.78 .00 .00 <br />002835 MINNESOTA SAFETY COUNCIL 1 185.00 185.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 10 657.82 657.82 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 75.00 75.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 2 492.56 492.56 .00 .00 <br />003220 NORTH STAR TURF SUPPLY, INC. 2 396.38 396.38 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 263.83 263.83 .00 .00 <br />003270 NORTHERN STATES POWER, INC. 1 13,321.00 13,321.00 .00 .00 <br />• <br />