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Date: 04/02/2002 Time: 10:03:49 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001050 CENTENNIAL SCHOOLS 1 243.00 243.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 346.79 346.79 .00 .00 <br />001104 LAKE COUNTRY /NORTH STAR CHAPTER 1 50.00 50.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 28.49 28.49 .00 .00 <br />001187 CONNEXUS ENERGY 2 13,406.85 13,406.85 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 816.61 816.61 .00 .00 <br />001270 DALCO, INC. 1 209.49 209.49 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,350.60 2,350.60 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5,429.65 5,429.65 .00 .00 <br />001809 HARRIET ALEXANDER NATURE CENTER 1 30.00 30.00 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 278.00 278.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 6.76 6.76 .00 .00 <br />002100 JULEEN DESIGNS, INC. 1 25.00 25.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 5,052.18 5,052.18 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 40.00 40.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 14.96 14.96 .00 .00 <br />LIFE SAFETY SYSTEMS, INC. 1 526.50 526.50 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 2,695.10 2,695.10 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 640.80 640.80 .00 .00 <br />002550 MENARDS, INC. 3 86.67 86.67 .00 .00 <br />002711 MN CHIEFS OF POLICE ASSOCIATION 1 39.41 39.41 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 16.50 16.50 .00 .00 <br />003228 NORTH AMERICAN SALT COMPANY 2 3,782.75 3,782.75 .00 .00 <br />003280 NORTHERN WATER WKS SUP, INC. 1 305.50 305.50 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 125.00 125.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 344.43 344.43 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 93.00 93.00 .00 .00 <br />• <br />