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' Date: 02/06/2002 Time: 08:31:59 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0118 H & L MESABI, INC. 2 820.26 820.26 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 45.00 45.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 34.59 34.59 .00 .00 <br />001897 IACP CONFERENCE REGISTRATION 1 100.00 100.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 157.38 157.38 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 150.00 150.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 13.34 13.34 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 508.41 508.41 .00 .00 <br />002379 LINO LAKES AREA CHAMBER OF COMMERCE 1 112.50 112.50 .00 .00 <br />002550 MENARDS, INC. 2 163.97 163.97 .00 .00 <br />002584 METRO SALES INCORPORATED 1 31.00 31.00 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 106.09 106.09 .00 .00 <br />002786 MINNESOTA CRIME PREVENTION ASSOCIATION 1 30.00 30.00 .00 .00 <br />002835 MINNESOTA SAFETY COUNCIL 2 370.00 370.00 .00 .00 <br />002926 MN WEIGHTS & MEASURES 1 200.00 200.00 .00 .00 <br />003011 MONTAIN, PAUL 1 103,195.00 103,195.00 .00 .00 <br />0 MRPA 1 5.00 5.00 .00 .00 <br />00 120 NATIONAL REC /PARK ASSOCIATION 1 25.00 25.00 .00 .00 <br />003250 XCEL ENERGY 1 2,863.80 2,863.80 .00 .00 <br />003452 PERA /COUNCIL 1 210.62 210.62 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 2 105.70 105.70 .00 .00 <br />003882 SHRED -IT, INC. 1 139.86 139.86 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 846.82 846.82 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 320.02 320.02 .00 .00 <br />004059 SMYSER, JEFF 1 193.00 193.00 .00 .00 <br />004240 STREICHER'S, INC. 2 291.60 291.60 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 226.65 226.65 .00 .00 <br />