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Date: 08/22/2000 <br />Time: 10:14:14 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001680 GOPHER STATE ONE -CALL, INC. 1 358.40 358.40 .00 .00 <br />001720 W. W. GRAINGER, INC. 1 98.32 98.32 .00 .00 <br />001768 H & L MESABI, INC. 1 305.66 305.66 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 49.99 49.99 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 5.00 5.00 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 89.66 89.66 .00 .00 <br />002025 J & E SMALL ENGINE & SPORT, INC. 1 292.24 292.24 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 121.62 121.62 .00 .00 <br />002180 KRUEGER INTERNATIONAL 1 2,473.86 2,473.86 .00 .00 <br />002290 LAW ENFORCEMENT NEWS, INC. 1 42.00 42.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 13.61 13.61 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 695.00 695.00 .00 .00 <br />002431 LINO LAKES TRANSMISSION, INC. 2 3,269.45 3,269.45 .00 .00 <br />002508 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOC 1 35.00 35.00 .00 .00 <br />002550 MENARDS, INC. 3 595.23 595.23 .00 .00 <br />002552 MENARDS, INC. 1 5.75 5.75 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 104.32 104.32 .00 .00 <br />002580 METROPOLITAN AREA 1 16.00 16.00 .00 .00 <br />002590 MICKELSON, LESTER 1 82.57 82.57 .00 .00 <br />002640 RDO EQUIPMENT COMPANY, INC. 1 3,644.36 3,644.36 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 222.90 222.90 .00 .00 <br />002835 MINNESOTA SAFETY COUNCIL 1 245.00 245.00 .00 .00 <br />002998 MITY -LITE, INC. 1 1,173.88 1,173.88 .00 .00 <br />003050 MRPA 1 834.00 834.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 5 946.62 946.62 .00 .00 <br />003123 NATURE CALLS, INC. 1 747.45 747.45 .00 .00 <br />003194 NOL -TEC SYSTEMS, INC. 1 18,841.00 18,841.00 .00 .00 <br />