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Date: 03/18/2002 Time: 14:02:10 <br />V• # Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br /># of items <br />Net <br />Operator: JAL Page: 3 <br />Gross <br />Discount <br />Discount <br />Lost <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 110.76 110.76 .00 .00 <br />001193 C M S HOLDINGS, INC. 1 543.05 543.05 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 5,054.87 5,054.87 .00 .00 <br />001349 E. H. RENNER & SONS, INC. 1 26,242.00 26,242.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 222.72 222.72 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 245.36 245.36 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001620 GLENW00D INGLEWOOD, INC. 1 98.01 98.01 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 1 255.85 255.85 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 111.60 111.60 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 2 279.48 279.48 .00 .00 <br />002326 LET'S PLAY, INC. 1 104.00 104.00 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 1 190.00 190.00 .00 .00 <br />002550 MENARDS, INC. 4 203.59 203.59 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 108.41 108.41 .00 .00 <br />00 MN. DEPARTMENT OF SAFETY 2 4,301.88 4,301.88 .00 .00 <br />0 NATURE CALLS, INC. 1 43.65 43.65 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 782.78 782.78 .00 .00 <br />003250 XCEL ENERGY 1 4,213.05 4,213.05 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,581.42 4,581.42 .00 .00 <br />003451 PERA /REGULAR 1 15,832.58 15,832.58 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 16.42 16.42 .00 .00 <br />003524 PITNEY BOWES 1 247.78 247.78 .00 .00 <br />003540 PLUNKETT'S, INC. 1 916.75 916.75 .00 .00 <br />003870 S & T OFFICE PRODUCTS, INC. 1 44.70 44.70 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 109.00 109.00 .00 .00 <br />• <br />