05/28/2002 Council Packet - Laserfiche WebLink

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Date: 05/21/2002 Time: 14:51:17 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 3 Discount vIllif # Name # of items Net Gross Discount Lost 001560 FRATTALLONE'S HARDWARE, INC. 1 272.61 272.61 001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 001620 GLENWOOD INGLEWOOD, INC. 1 76.59 76.59 001660 GOPHER BEARING COMPANY, INC. 1 27.34 27.34 001680 GOPHER STATE ONE -CALL, INC. 1 260.40 260.40 001818 JIM HATCH SALES, INC. 1 294.86 294.86 002142 KIEGER ENTERPRISES, INC. 1 2,585.10 2,585.10 002200 KUSTOM SIGNALS, INC. 1 73.90 73.90 002328 LEEF BROTHER, INC. 1 15.64 15.64 002340 IMAGE PRINTING & GRAPHICS 1 633.05 633.05 002360 LINO AUTO MACHINING 1 25.00 25.00 002440 LITTLE FALLS MACHINE, INC. 2 498.66 498.66 002508 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOC 1 35.00 35.00 002550 MENARDS, INC. 2 265.90 265.90 002570 METRO COUNCIL WASTEWATER SERVICES 1 60,129.10 60,129.10 Oiiiii METRO SALES INCORPORATED 3 1,554.60 1,554.60 0 MINNCOMM PAGING, INC. 1 53.80 53.80 002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,430.15 1,430.15 002900 MN. DEPARTMENT OF SAFETY 1 64.50 64.50 003050 MRPA 1 1,580.00 1,580.00 003070 MTI DISTIBUTING, INC. 1 32.43 32.43 003280 NORTHERN WATER WKS SUP, INC. 1 3,345.00 3,345.00 003320 NORTHWEST ASST CONSULTANT, INC. 5 3,290.02 3,290.02 003500 PHOTO WORLD, INC. 1 29.96 29.96 003600 PRESS PUBLICATIONS, INC. 1 359.39 359.39 003871 S. J. LOUIS CONSTRUCTION, INC. 1 18,933.50 18,933.50 003880 SHORT - ELLIOTT- HENDRICKSON, INC. 1 2,405.00 2,405.00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00