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Date: 07/07/1999 Time: 07:23:07 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 3 <br />Discount <br />Net Gross Discount Lost <br />001680 GOPHER STATE ONE -CALL, INC. 1 504.00 504.00 .00 .00 <br />001809 HARRIET ALEXANDER NATURE CENTER 1 58.50 58.50 .00 .00 <br />001813 GAVE, TERI 1 67.00 67.00 .00 .00 <br />001815 HANSON, BARBARA 1 67.00 67.00 .00 .00 <br />001820 HARRIS CONTRACTING COMPANY 1 977.14 977.14 .00 .00 <br />001854 HOUCHINS, J. P. 1 150.00 150.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,043.94 1,043.94 .00 .00 <br />001876 HRONSKI, DANELL 1 29.00 29.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 30.76 30.76 .00 .00 <br />001973 INNOVATIVE ELECTRONIC SOLUTIONS 1 2,369.33 2,369.33 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 195.00 195.00 .00 .00 <br />002119 KELL, JOANNE 1 50.00 50.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 122.48 122.48 .00 .00 <br />002180 KRUEGER INTERNATIONAL 1 87,829.49 87,829.49 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 47.93 47.93 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 225.00 225.00 .00 .00 <br />002242 LANYON, SCOTT 1 150.00 150.00 .00 .00 <br />002250 LAKES PIZZA 1 17.80 17.80 .00 .00 <br />002251 LARSON, MARY ANN 1 28.00 28.00 .00 .00 <br />002296 COTRONEO, MOLLY 1 48.00 48.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS 1 288.00 288.00 .00 .00 <br />002339 LINDGREN, BERNADETTE 1 29.50 29.50 .00 .00 <br />002347 LINDSTROM, CRAIG 1 5.00 5.00 .00 .00 <br />002373 LONG LAKE TRACTOR & EQUIPMENT 1 90.32 90.32 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 1 133.73 133.73 .00 .00 <br />002488 MATTKE, BEN 1 67.00 67.00 .00 .00 <br />002508 MUN CLERKS /FIN OFFICERS ASSOC 1 30.00 30.00 .00 .00 <br />