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Date: 12/08/1999 Time: 09:27:36 <br />CITY OF LINO LAKES Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />010 KENNEDY AND GRAVEN, INC. 1 236.00 236.00 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 300.00 300.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 622.94 622.94 .00 .00 <br />001952 IVY RIDGE HOME BUILDERS 1 6,967.58 6,967.58 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 2 574.69 574.69 .00 .00 <br />002010 J & C EXCAVATING, INC. 1 571.85 571.85 .00 .00 <br />002020 J & C TRUCKING, INC. 2 3,785.13 3,785.13 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 14.63 14.63 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 1,609.31 1,609.31 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 2,917.37 2,917.37 .00 .00 <br />002324 LEROY J. HOULE CONTRACTING 1 1,612.50 1,612.50 .00 .00 <br />002328 LEEF BROTHER, INC. 1 12.44 12.44 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 167.95 167.95 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 2 1,036.99 1,036.99 .00 .00 <br />002540 MEDICA 1 17,249.69 17,249.69 .00 .00 <br />002550 MENARDS, INC. 3 112.75 112.75 .00 .00 <br />085 METRO ATHLETIC SUPPLY, INC. 1 114.43 114.43 .00 .00 <br />0 METROPOLITAN AREA 1 32.00 32.00 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 14,647.00 14,647.00 .00 .00 <br />002692 CALTHORPE ASSOCIATES 1 18,600.00 18,600.00 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 200.00 200.00 .00 .00 <br />002890 MILLER, CHRIS 1 340.00 340.00 .00 .00 <br />003030 MORTENSON, STEVEN 1 380.00 380.00 .00 .00 <br />003050 MRPA 2 1,282.00 1,282.00 .00 .00 <br />003076 MYHRER, RANDY 1 340.00 340.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 3,581.70 3,581.70 .00 .00 <br />003270 NORTHERN STATES POWER, INC. 2 5,738.50 5,738.50 .00 .00 <br />• <br />