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Date: 02/06/2001 Time: 14:16:18 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 />001270 DALCO, INC. 2 267.17 267.17 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 4 6,775.57 6,775.57 .00 .00 <br />001360 E. L. REINHARDT COMPANY, INC. 1 85.42 85.42 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 60.00 60.00 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 630.30 630.30 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 304.45 304.45 .00 .00 <br />001600 GALL'S INC. 1 150.97 150.97 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 169.80 169.80 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 59.91 59.91 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 2 1,685.57 1,685.57 .00 .00 <br />002142 KIEGER ENTERPRISES, INC. 1 3,195.00 3,195.00 .00 .00 <br />002210 L.E.E.D.A. 1 195.00 195.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 150.00 150.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 5.71 5.71 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 106.50 106.50 .00 .00 <br />002431 LINO LAKES TRANSMISSION, INC. 1 1,934.53 1,934.53 .00 .00 <br />002550 MENARDS, INC. 3 197.46 197.46 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 2 430.05 430.05 .00 .00 <br />002694 MINNCOMM PAGING, INC. 2 158.34 158.34 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 77.00 77.00 .00 .00 <br />002929 MN CHIEFS OF POLICE ED FOUNDATION 1 280.00 280.00 .00 .00 <br />003120 NATIONAL REC /PARK ASSOCIATION 1 35.00 35.00 .00 .00 <br />003250 XCEL ENERGY 1 2,960.45 2,960.45 .00 .00 <br />003390 OFFICEMAX, INC. 1 371.30 371.30 .00 .00 <br />003452 PERA /COUNCIL 1 221.92 221.92 .00 .00 <br />003456 PADGETT - THOMPSON 1 169.00 169.00 .00 .00 <br />003508 PINKERTON SERVICE GROUP, INC. 1 100.32 100.32 .00 .00 <br />