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Date: 05/02/2000 <br />Vendor # <br />- • <br />Time: 13:11:56 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />001110 CIRCLE PINES, CITY OF 1 2,651.66 2,651.66 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,127.00 2,127.00 .00 .00 <br />001208 COPY EQUIPMENT, INC. 1 68.97 68.97 .00 .00 <br />001270 DALCO, INC. 3 311.69 311.69 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,256.11 2,256.11 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 1,319.90 1,319.90 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 86.72 86.72 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 120.00 120.00 .00 .00 <br />001956 INTNL CONF OF BUILDING OFFICIALS 1 85.00 85.00 .00 .00 <br />001970 INTERSTATE LUMBER, INC. 1 13.29 13.29 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 1,621.41 1,621.41 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 500.00 500.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 22.47 22.47 .00 .00 <br />002360 LINO AUTO MACHINING 1 20.00 20.00 .00 .00 <br />002514 MCGRANN SHEA FRANZEN CARNIVAL, INC. 1 292.50 292.50 .00 .00 <br />002540 MEDICA 1 17,265.21 17,265.21 .00 .00 <br />00 MENARDS, INC. 3 370.34 370.34 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 151.87 151.87 .00 .00 <br />002590 MICKELSON, LESTER 1 47.19 47.19 .00 .00 <br />002692 CALTHORPE ASSOCIATES 2 902.60 902.60 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />002852 MINNESOTA PLAYGROUND, INC. 1 791.02 791.02 .00 .00 <br />003193 NEWSCOPE TECHNOLOGIES, INC. 1 3,800.00 3,800.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 294.49 294.49 .00 .00 <br />003454 PACE ANALYTICAL, INC. 1 63.00 63.00 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 2 322.05 322.05 .00 .00 <br />003490 PETTY CASH 1 223.77 223.77 .00 .00 <br />• <br />