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Date: 06/05/2002 Time: 09:08:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• # <br />Name <br />Operator: JAL Page: 3 <br /># of items Net Gross Discount <br />Discount <br />Lost <br />001260 D.C.A. INC. 1 265.20 265.20 .00 .00 <br />001270 DALCO, INC. 1 241.94 241.94 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 2 705.58 705.58 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 3,201.56 3,201.56 .00 .00 <br />001298 DEGARDNER, RICK 1 48.55 48.55 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 415.00 415.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 66.84 66.84 .00 .00 <br />001630 GOA COMPANY, INC. 2 252.61 252.61 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 107.00 107.00 .00 .00 <br />001875 HUELMAN, PAT 1 150.00 150.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 71.32 71.32 .00 .00 <br />001977 Z.T.L. PATCH COMPANY, INC. 1 326.35 326.35 .00 .00 <br />001981 INTEGRA HOMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 179.00 179.00 .00 .00 <br />4/110 LEAGUE OF MINNESOTA CITIES 1 630.00 630.00 .00 .00 <br />24 LEROY J. HOULE CONTRACTING 1 650.00 650.00 .00 .00 <br />002355 LINDY, GEORGE 1 225.00 225.00 .00 .00 <br />002360 LINO AUTO MACHINING 1 20.00 20.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 500.00 500.00 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 223.49 223.49 .00 .00 <br />003011 MONTAIN, PAUL 1 50.00 50.00 .00 .00 <br />003050 MRPA 2 76.00 76.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 356.00 356.00 .00 .00 <br />003250 XCEL ENERGY 1 60.43 60.43 .00 .00 <br />003390 OFFICEMAX, INC. 1 179.46 179.46 .00 .00 <br />003451 PERA /REGULAR 1 16,439.63 16,439.63 .00 .00 <br />• <br />