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Date: 02/18/2005 Time: 07:18:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />001260 ACCLAIM BENEFITS 1 583.90 583.90 .00 .00 <br />001270 DALCO, INC. 1 49.27 49.27 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,784.00 3,784.00 .00 .00 <br />001293 DARE AMERICA MERCHANDISE, INC. 1 238.11 238.11 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL MEDICAL CENTER 1 177.00 177.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 3 6,560.93 6,560.93 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 9.67 9.67 .00 .00 <br />001532 MAGNETO POWER, LLC 1 190.59 190.59 .00 .00 <br />001534 TRI- COUNTY LAW ENFORCEMENT ASSOCIATION 1 60.00 60.00 .00 .00 <br />001557 BRAUN PUMP & CONTROLS, INC. 1 3,768.52 3,768.52 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 13.00 13.00 .00 .00 <br />001616 S & K PALLET JACK REPAIR /SALES 1 70.09 70.09 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 39.14 39.14 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 216.10 216.10 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 622.45 622.45 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 6.45 6.45 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 175.00 175.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 23.12 23.12 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 580.15 580.15 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 1 420.00 420.00 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 203.00 203.00 .00 .00 <br />002550 MENARDS, INC. 1 28.69 28.69 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 55,135.06 55,135.06 .00 .00 <br />002584 METRO SALES INCORPORATED 1 451.15 451.15 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 3,806.61 3,806.61 .00 .00 <br />002844 MINNESOTA PARK SUPERVISORS ASSOC 1 35.00 35.00 .00 .00 <br />002900 MN. DEPARTMENT OF PUBLIC SAFETY 1 17.50 17.50 .00 .00 <br />