03/28/2005 Council Packet - Laserfiche WebLink

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Date: 03/18/2005 Time; 08:50:33 City of Lino Lakes FM Entry Invoice Journal Vendor # Name # of items Net Gross Discount Lost Operator: JAL Page: 3 Discount 001875 HUELMAN, PAT 1 150.00 150.00 .00 .00 001880 HUGO FEED MILL & ELEVATOR, INC. 2 96.06 96.06 .00 .00 001964 CCP INDUSTRIES, INC. 1 258.39 258.39 .00 .00 002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.82 5.82 .00 .00 002110 KATH AUTO PARTS, INC. 1 175.73 175.73 .00 .00 002112 MINNESOTA STATE TREASURER'S OFFICE 1 176.40 176.40 .00 .00 002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 002248 LARSON ALLEN WEISHAIR & CO., LLP 1 4,300.00 4,300.00 .00 .00 002310 LEAGUE OF MINNESOTA CITIES 1 75.00 75.00 .00 .00 002328 LEEF BROTHER, INC. 1 18.74 18.74 .00 .00 002329 INTERNATIONAL CODE COUNCIL, INC. 1 100.00 100.00 .00 .00 002340 IMAGE PRINTING & GRAPHICS, INC. 2 1,009.04 1,009.04 .00 .00 002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 002516 TEE'S PLUS (EDH,INC.) 1 100.00 100.00 .00 .00 002550 MENARDS, INC. 1 104.88 104.88 .00 .00 002570 METRO COUNCIL WASTEWATER SERVICES 1 58,006.06 58,006.06 .00 .00 002700 CENTERPOINT /MINNEGASCO, INC. 1 3,512.40 3,512.40 .00 .00 003011 MONTAIN, PAUL 1 100.00 100.00 .00 .00 003123 NATURE CALLS, INC. 1 54.65 54.65 .00 .00 003250 XCEL ENERGY 1 2,620.35 2,620.35 .00 .00 003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 168.46 168.46 .00 .00 003540 PLUNKETT'S, INC. 1 916.75 916.75 .00 .00 003600 PRESS PUBLICATIONS, INC. 3 140.10 140.10 .00 .00 II 003620 PRINTERS SERVICE, INC. 1 112.00 112.00 .00 .00 003868 S & S WORLDWIDE, INC. 2 1,378.24 1,378.24 .00 .00 003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 52,229.31 52,229.31 .00 .00 003900 SAFETY KLEEN CORPORATION, INC. 2 382.15 382.15 .00 .00