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Date: 08/06/2002 Time: 13:53:18 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />V dor # <br />------------------------------------------------------------------------------------------------------------------------------ <br />Name <br /># of items <br />Net <br />Gross <br />Discount <br />Lost <br />000395 <br />MENNE PRINTING & GRAPHICS, INC. <br />1 <br />1,251.63 <br />1,251.63 <br />.00 <br />.00 <br />000398 <br />NORTHWESTERN POWER EQUIPMENT CO., INC. <br />1 <br />440.85 <br />440.85 <br />.00 <br />.00 <br />000401 <br />ROTO-ROOTER <br />1 <br />871.95 <br />871.95 <br />.00 <br />.00 <br />000402 <br />RICKS DEER AND BEAVER REMOVAL <br />1 <br />90.00 <br />90.00 <br />.00 <br />.00 <br />000404 <br />RAINMAN IRRIGATION, INC. <br />1 <br />750.00 <br />750.00 <br />.00 <br />.00 <br />000406 <br />SHUTTA, ROSS <br />1 <br />49.00 <br />49.00 <br />.00 <br />.00 <br />000411 <br />STEELE, BILL <br />1 <br />49.00 <br />49.00 <br />.00 <br />.00 <br />000415 <br />ERDING, MICHELE <br />1 <br />55.00 <br />55.00 <br />.00 <br />.00 <br />000430 <br />ANOKA COUNTY G.I.S. DIVISION <br />2 <br />311.40 <br />311.40 <br />.00 <br />.00 <br />000440 <br />ANOKA COUNTY GOVERNMENT CENTER <br />1 <br />420.96 <br />420.96 <br />.00 <br />.00 <br />000465 <br />MN DEPT OF ADMIN/INTECH GROUP <br />1 <br />37.00 <br />37.00 <br />.00 <br />.00 <br />000509 <br />ST. CLOUD STATE UNIVERSITY <br />1 <br />1,004.00 <br />1,004.00 <br />.00 <br />.00 <br />000522 <br />INTERSTATE BATTERIES, INC. <br />1 <br />94.68 <br />94.68 <br />.00 <br />.00 <br />000526 <br />SHADE TREE CONSTRUCTION <br />1 <br />500.00 <br />500.00 <br />.00 <br />.00 <br />000528 <br />QWEST <br />1 <br />52.49 <br />52.49 <br />.00 <br />.00 <br />000565 <br />WELLS FARGO BANK MINNESOTA, N.A. <br />1 <br />750.00 <br />750.00 <br />.00 <br />.00 <br />00 <br />BERNSTEIN, BARRY <br />1 <br />82.49 <br />82.49 <br />.00 <br />.00 <br />000720 <br />BLAINE, CITY OF <br />2 <br />2,302.30 <br />2,302.30 <br />.00 <br />.00 <br />000724 <br />BLUE TOW SERVICE, INC. <br />1 <br />70.00 <br />70.00 <br />.00 <br />.00 <br />000750 <br />NORTH STAR TURF, INC. <br />1 <br />209.59 <br />209.59 <br />.00 <br />.00 <br />000770 <br />BOYER TRUCKS, INC. <br />1 <br />22.18 <br />22.18 <br />.00 <br />.00 <br />000810 <br />BRAUER & ASSOCIATES, LTD. <br />2 <br />6,892.29 <br />6,892.29 <br />.00 <br />.00 <br />000861 <br />BEE LINE ALIGNMENT SERVICE <br />1 <br />50.00 <br />50.00 <br />.00 <br />.00 <br />000930 <br />WILLIAM G. HAWKINS & ASSOCIATES <br />1 <br />13,364.00 <br />13,364.00 <br />.00 <br />.00 <br />000946 <br />C. P. OFFICE PRODUCTS <br />1 <br />108.17 <br />108.17 <br />.00 <br />.00 <br />000950 <br />C. W. HOULE, INC. <br />1 <br />1,530.00 <br />1,530.00 <br />.00 <br />.00 <br />001008 <br />COLUMBUS, TOWN OF <br />1 <br />2,747.91 <br />2,747.91 <br />.00 <br />.00 <br />C] <br />