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Date: 04/03/2001 Time: 10:29:46 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />•r # Name # of items Net Gross Discount Lost <br />001270 DALCO, INC. 1 108.61 108.61 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,485.00 2,485.00 .00 .00 <br />001329 DONLIN, AMY 1 150.00 150.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 119.70 119.70 .00 .00 <br />001720 W. W. GRAINGER, INC. 1 89.88 89.88 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 10.00 10.00 .00 .00 <br />002242 LANYON, SCOTT 1 225.00 225.00 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 31.96 31.96 .00 .00 <br />002550 MENARDS, INC. 3 369.36 369.36 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 120.00 120.00 .00 .00 <br />002786 MINNESOTA CRIME PREVENTION ASSOCIATION 1 30.00 30.00 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 26.00 26.00 .00 .00 <br />003009 MONTANA PACIFIC, INC. 1 600.00 600.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 90.00 90.00 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 44.20 44.20 .00 .00 <br />004120 ST. JOSEPH EQUIPMENT, INC. 1 340.53 340.53 .00 .00 <br />411111° STAR TRIBUNE, INC. 2 301.09 301.09 .00 .00 <br />004239 STREGE, KENT 1 161.59 161.59 .00 .00 <br />004240 STREICHER'S, INC. 2 375.27 375.27 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,035.59 1,035.59 .00 .00 <br />004300 SUPERIOR FORD, INC. 2 42,912.00 42,912.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 90.74 90.74 .00 .00 <br />004481 TREHUS, MIKE 1 150.00 150.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 3 2,141.92 2,141.92 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 168.61 168.61 .00 .00 <br />900524 BURGER, LUANN 1 95.00 95.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 5 127.65 127.65 .00 .00 <br />• <br />