Laserfiche WebLink
Date: 08/20/2002 Time: 11:03:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />004990 NEW HOLLAND PLAN 1 569.75 569.75 .00 .00 <br />000999 LANGER TREE SERVICE 1 750.00 750.00 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 1 289.57 289.57 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 83.33 83.33 .00 .00 <br />001109 CHEMSEARCH, INC. 1 231.88 231.88 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 68.16 68.16 .00 .00 <br />001193 INCODE -CMS 1 1,286.31 1,286.31 .00 .00 <br />001260 D.C.A. INC. 1 265.20 265.20 .00 .00 <br />001270 DALCO, INC. 1 541.42 541.42 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 5,020.25 5,020.25 .00 .00 <br />001349 E. H. RENNER & SONS, INC. 1 46.73 46.73 .00 .00 <br />001531 FOREST LAKE CONTRACTING, INC. 1 510,492.19 510,492.19 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 389.73 389.73 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001600 GALL'S INC. 1 141.87 141.87 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 170.62 170.62 .00 .00 <br />IlkGREG LARSON SPORTS - GLS, INC. 2 366.02 366.02 .00 .00 <br />001630 GOA COMPANY, INC. 1 701.64 701.64 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 1 67.60 67.60 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 466.55 466.55 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 2,930.00 2,930.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 21.28 21.28 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 553.58 553.58 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 1 187.35 187.35 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 545.17 545.17 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 56,471.80 56,471.80 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,762.02 1,762.02 .00 .00 <br />• <br />