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Date: 01/04/2005 Time: 10:13:17 <br />V. # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000946 C. P. OFFICE PRODUCTS 2 114.65 114.65 .00 .00 <br />000990 NEW HOLLAND PLAN 1 134.98 134.98 .00 .00 <br />000996 INTERSTATE BAr'1r.:RY SYSTEM OF MINNEAPOLIS 1 225.67 225.67 .00 .00 <br />001007 RUBES, WILLIAM 1 286.70 286.70 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 255.61 255.61 .00 .00 <br />001073 REHBEIN, CLYDE 1 38,500.00 38,500.00 .00 .00 <br />001075 R & D BATTERIES, INC. 1 163.84 163.84 .00 .00 <br />001076 T -RAY CONSTRUCTION CO., INC. 1 1,500.00 1,500.00 .00 .00 <br />001081 GISKE CONSULTING GROUP, INC. 1 225.00 225.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 403.74 403.74 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 122.95 122.95 .00 .00 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 7,185.09 7,185.09 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 520.00 520.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 122.81 122.81 .00 .00 <br />f • NEXTEL COMMUNICATIONS 1 480.12 480.12 .00 .00 <br />001475 TASER INTERNATIONAL, INC. 1 75.00 . 75.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 3 5,098.76 5,098.76 .00 .00 <br />001530 FOREST LAKE FORD, INC. 6 836.81 836.81 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 432.40 432.40 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 ' 4,087.80 4,087.80 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 580.00 580.00 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 4,339.23 4,339.23 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 6.24 6.24 .00 .00 <br />002144 JAY BROTHERS, INC. 1 508.00 508.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 15.00 15.00 .00 .00 <br />• <br />