Laserfiche WebLink
Date: 07/16/2002 Time: 10:10:16 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 />004 GCS SERVICE, INC. 1 345.57 345.57 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 197.67 197.67 .00 .00 <br />000610 BAUER BUILT, INC. 1 177.72 177.72 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 140.00 140.00 .00 .00 <br />000763 RICHARDS, BRIAN- MAGICIAN 1 225.00 225.00 .00 .00 <br />000839 COON RAPIDS POLICE DEPARTMENT 1 1,417.96 1,417.96 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 319.88 319.88 .00 .00 <br />000922 BURSACK, ELIZABETH 1 40.43 40.43 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 294.95 294.95 .00 .00 <br />001000 CATCO PARTS, INC. 1 65.80 65.80 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 101,677.25 101,677.25 .00 .00 <br />001057 MINNESOTA PLAYGROUND, INC. 1 7,328.27 7,328.27 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,685.18 1,685.18 .00 .00 <br />001116 CHARLIE'S TREE SERVICE 1 1,656.00 1,656.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 46.86 46.86 .00 .00 <br />001193 INCODE -CMS 1 8,065.85 8,065.85 .00 .00 <br />1111iCROWN TROPHY, INC. 1 793.43 793.43 .00 .00 <br />OOlZ55 CY'S UNIFORMS, INC. 1 1,094.23 1,094.23 .00 .00 <br />001260 D.C.A. INC. 1 265.20 265.20 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 43.22 43.22 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,289.65 2,289.65 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 110.11 110.11 .00 .00 <br />001518 FLAIL - MASTER, INC. 1 630.00 630.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 714.51 714.51 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 68.42 68.42 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 321.55 321.55 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />• <br />