09/23/2002 Council Packet - Laserfiche WebLink

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Date: 09/17/2002 Time: 08:08:28 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: Discount r # Name # of items Net Gross Discount Lost 001720 W. W. GRAINGER, INC. 4 140.46 140.46 001771 HALVORSON CONCRETE, INC. 1 264.00 264.00 001850 HOFFMAN, MICHAEL 1 165.75 165.75 001875 HUELMAN, PAT 1 100.00 100.00 001965 LITTLE TIKES COMM PLAY SYSTEMS, INC 1 9,345.98 9,345.98 001971 INFRATECH TECHNOLOGIES, INC. 2 1,242.50 1,242.50 001980 IKON OFFICE SOLUTIONS, INC. 1 133.34 133.34 002153 KNOWLAN'S SUPER MARKETS, INC. 1 43.68 43.68 002310 LEAGUE OF MINNESOTA CITIES 1 10,252.00 10,252.00 002328 LEEF BROTHER, INC. 1 17.60 17.60 002332 LIFE SAFETY SYSTEMS, INC. 1 740.18 740.18 002340 IMAGE PRINTING & GRAPHICS 1 180.68 180.68 002355 LINDY, GEORGE 1 225.00 225.00 002387 LTG POWER EQUIPMENT, INC. 3 223.83 223.83 002540 MEDICA 1 30,308.32 30,308.32 002550 MENARDS, INC. 5 116.25 116.25 1111165 METRO ATHLETIC SUPPLY, INC. 1 341.71 341.71 002570 METRO COUNCIL WASTEWATER SERVICES 1 77,780.90 77,780.90 002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 179.34 179.34 002840 MINNETONKA, CITY OF 1 38.40 38.40 002849 MINNESOTA PETROLEUM SERVICE, INC. 1 58.89 58.89 003011 MONTAIN, PAUL 1 100.00 100.00 003050 MRPA 1 846.00 846.00 003123 NATURE CALLS, INC. 1 392.85 392.85 003180 NEWMAN TRAFFIC SIGNS, INC. 2 701.62 701.62 003250 XCEL ENERGY 1 4,120.85 4,120.85 003285 EHLERS AND ASSOCIATES, INC. 1 250.00 250.00 .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