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Date: 04/17/2001 Time: 13:53:34 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000627 J. P. COOKE COMPANY 1 45.54 45.54 .00 .00 <br />000628 LEHMANN'S OUTDOOR POWER EQUIPMENT 1 921.38 921.38 .00 .00 <br />000629 MISCHKE, KATHY 1 18.00 18.00 .00 .00 <br />000630 OWL ENGINEERING & EMC TEST LABS, INC. 1 4,950.00 4,950.00 .00 .00 <br />000631 PRENTICE HALL DIRECT 1 44.67 44.67 .00 .00 <br />000632 ROSEVILLE MIDWAY FORD 1 200.00 200.00 .00 .00 <br />000633 TALLY, STEVEN 1 850.00 850.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 44.16 44.16 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 43.13 43.13 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 400.39 400.39 .00 .00 <br />000922 BURSACK, ELIZABETH 1 32.74 32.74 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 84.03 84.03 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 71.55 71.55 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 93,534.00 93,534.00 .00 . .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 135.00 135.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 72.42 72.42 .00 .00 <br />1111, HAWKINS WATER TREATMENT GROUP, INC. 1 40.00 40.00 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 656.31 656.31 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 647.36 647.36 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 341.13 341.13 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001600 GALL'S INC. 1 96.94 96.94 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 107.85 107.85 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 129.60 129.60 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 187.60 187.60 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,537.72 1,537.72 .00 .00 <br />001910 I.C. SYSTEMS, INC. 1 194.25 194.25 .00 .00 <br />• <br />