09/25/2000 Council Packet - Laserfiche WebLink

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Date: 09/19/2000 Time: 12:48:51 CITY OF LINO LAKES FM Entry - Invoice Journal Operator: JAL Page: 5 Discount Ver�Qr # Name # of items Net Gross Discount Lost 001292 DEHN OIL COMPANY, INC. 2 4,119.09 4,119.09 001309 DIAMOND CLEANING SERVICE, INC. 1 678.86 678.86 001380 EARL ANDERSON ASSOCIATION, INC. 1 361.11 361.11 001437 EVERGREEN PRESS 1 194.58 194.58 001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 150.00 150.00 001480 HAWKINS WATER TREATMENT GROUP, INC. 1 10.00 10.00 001505 FIRSTAR BANK OF HUGO 1 175.00 175.00 001530 FOREST LAKE FORD, INC. 1 929.20 929.20 001560 FRATTALLONE'S HARDWARE, INC. 1 394.65 394.65 001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 001600 GALL'S INC. 1 160.98 160.98 001620 GLENWOOD INGLEWOOD, INC. 1 185.98 185.98 001630 GOA COMPANY, INC. 1 451.20 451.20 001850 HOFFMAN, MICHAEL 1 29.98 29.98 001860 KENNEDY AND GRAVEN, INC. 2 4,206.37 4,206.37 001880 HUGO FEED MILL & ELEVATOR, INC. 1 85.16 85.16 00 ICMA /MANAGEMENT ASSOCIATION 1 3,864.54 3,864.54 001980 IKON OFFICE SOLUTIONS, INC. 1 250.03 250.03 002000 INTL UNION OF OPER ENGR 1 319.00 319.00 002107 JOHNSON, THERESA 1 10.00 10.00 002110 KATH AUTO PARTS, INC. 1 15.94 15.94 002153 KNOWLAN'S SUPER MARKETS, INC. 1 201.90 201.90 002208 LELS 1 132.00 132.00 002328 LEEF BROTHER, INC. 1 16.86 16.86 002340 IMAGE PRINTING & GRAPHICS 1 1,603.25 1,603.25 002550 MENARDS, INC. 2 46.23 46.23 002570 METRO COUNCIL WASTEWATER SERVICES 1 67,702.00 67,702.00 • .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