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Date: 02/15/2002 Time: 14:21:42 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />!Ilk CHOICEPOINT SERVICES, INC. 1 120.00 120.00 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 908.65 908.65 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 111.83 111.83 .00 .00 <br />001187 CONNEXUS ENERGY 1 694.00 694.00 .00 .00 <br />001270 DALCO, INC. 1 221.16 221.16 .00 .00 <br />001278 DNR WATERS 1 1,712.92 1,712.92 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 164.49 164.49 .00. .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 425.73 425.73 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 59.72 59.72 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 1,381.39 1,381.39 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 159.97 159.97 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 200.62 200.62 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 162.15 162.15 .00 .00 <br />002580 METROPOLITAN AREA 1 45.00 45.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 319.00 319.00 .00 .00 <br />11110 MN. DEPARTMENT OF SAFETY 1 19.50 19.50 .00 .00 <br />002926 MN WEIGHTS & MEASURES 1 200.00 200.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 174.60 174.60 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 5 5,913.39 5,913.39 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 151.56 151.56 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 4 741.45 741.45 .00 .00 <br />003910 SAM'S CLUB, INC. 1 642.78 642.78 .00 .00 <br />003926 SCHWAAB, INC. 1 62.56 62.56 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 2,577.83 2,577.83 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 352.00 352.00 .00 .00 <br />004687 VADNAIS LAKE AREA WATER 1 1,423.00 1,423.00 .00 .00 <br />