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Date: 10/23/2002 <br />• <br />Vendor # <br />Time: 10:23:22 <br />Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 15.00 15.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 13.59 13.59 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 70.06 70.06 .00 .00 <br />001286 IN CONTROL, INC. 1 285.00 285.00 .00 ..00 <br />000309 INET7 INTERNET SERVICES, INC. 1 89.85 89.85 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 107.80 107.80 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 65.98 65.98 .00 .00 <br />000695 J & N CONTRACTING 1 465.00 465.00 .00 .00 <br />001195 JEANNE THORNE, INC. 3 2,113.10 2,113.10 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 56.25 56.25 .00 .00 <br />002328 LEEF BROTHER, INC. 1 14.03 14.03 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />001287 MAD DOG CONSTRUCTION, INC. 1 1,800.00 1,800.00 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 192.08 192.08 .00 .00 <br />2550 MENARDS, INC. 1 39.16 39.16 .00 .00 <br />53 MERCURY WASTE SOLUTIONS, INC. 1 116.06 116.06 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 46,892.90 46,892.90 .00 .00 <br />002584 METRO SALES INCORPORATED ' 1 38.34 38.34 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 92.66 92.66 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 184.89 184.89 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 66.85 66.85 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 6,248.03 6,248.03 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 46.50 46.50 .00 .00 <br />003050 MRPA 1 900.00 900.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 103.85 103.85 .00 .00 <br />003123 NATURE CALLS, INC. 1 373.20 373.20 .00 .00 <br />000148 NEIL ENTERPRISES, INC. 1 56.39 56.39 .00 .00 <br />