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Date: 11/26/2001 Time: 09:20:45 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 />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 85.20 85.20 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 1,152.15 1,152.15 .00 .00 <br />001270 DALCO, INC. 1 247.47 247.47 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 1,936.57 1,936.57 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5,591.53 5,591.53 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 88.20 88.20 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 2 1,501.32 1,501.32 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 75.15 75.15 .00 .00 <br />001630 GOA COMPANY, INC. 1 199.37 199.37 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 381.30 381.30 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 34.97 34.97 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,647.69 3,647.69 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002036 JACKSON - HIRSH, INC. 1 65.51 65.51 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,173.00 1,173.00 .00 .00 <br />002180 KRUEGER INTERNATIONAL 1 192.77 192.77 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 2 120.00 120.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 13.79 13.79 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 449.48 449.48 .00 .00 <br />002485 MARUDAS, INC. 1 5,332.32 5,332.32 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 135.78 135.78 .00 .00 <br />002517 MEADOW VIEW HOMES 4 2,000.00 2,000.00 .00 .00 <br />002550 MENARDS, INC. 1 294.50 294.50 .00 .00 <br />002552 MENARDS, INC. 1 51.89 51.89 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 42.55 42.55 .00 .00 <br />