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Date: 07/01/2002 Time: 15:35:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000557 BACON'S ELECTRIC COMPANY, INC. 1 9,276.38 9,276.38 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,367.46 1,367.46 .00 .00 <br />000833 BROCK WHITE, INC. 1 311.59 311.59 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 207.23 207.23 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 255.56 255.56 .00 .00 <br />000950 C. W. HOULE, INC. 1 3,690.00 3,690.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 1,034.20 1,034.20 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 356.13 356.13 .00 .00 <br />001291 DEAN GALLERY, INC. 1 77.34 77.34 .00 .00 <br />001329 DONLIN, AMY 1 150.00 150.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 103.84 103.84 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 3,502.64 3,502.64 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 133.00 133.00 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 1,122.00 1,122.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 288.63 288.63 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 1,938.90 1,938.90 .00 .00 <br />002328 LEEF BROTHER, INC. 1 8.06 8.06 .00 .00 <br />002550 MENARDS, INC. 3 181.17 181.17 .00 .00 <br />002590 MICKELSON, LESTER 1 65.47 65.47 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 314.19 314.19 .00 .00 <br />003123 NATURE CALLS, INC. 1 102.30 102.30 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 3,697.60 3,697.60 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 72.00 72.00 .00 .00 <br />003620 PRINTERS SERVICE, INC. 1 28.00 28.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 150.00 150.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 312.00 312.00 .00 .00 <br />004240 STREICHER'S, INC. 1 626.22 626.22 .00 .00 <br />