My WebLink
|
Help
|
About
|
Sign Out
Home
Search
07/26/2004 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2004
>
07/26/2004 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/6/2014 9:49:25 AM
Creation date
3/4/2014 9:01:20 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
07/26/2004
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
128
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Date: 07/16/2004 Time: 14:13:02 City of Lino Lakes Operator: JAL Page: <br />FM Entry Invoice Journal <br />.# <br />Name <br />Discount <br /># of items Net Gross Discount Lost <br />001530 FOREST LAKE FORD, INC. 2 72.17 72.17 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 92.07 92.07 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 147.53 147.53 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 3 641.15 641.15 .00 .00 <br />001720 GRAINGER, INC. 1 101.27 101.27 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 5,639.00 5,639.00 .00 .00 <br />001842 SEMPLE EXCAVATING & TRUCKING, INC. 1 3,688.44 3,688.44 .00 .00 <br />001854 RAUSCH, RONALD 1 8.00 8.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 922.25 922.25 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 2 80.26 80.26 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 647.50 647.50 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.40 5.40 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 52.61 52.61 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 53.51 53.51 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 1,315.45 1,315.45 .00 .00 <br />8 LARSON ALLEN WEISHAIR & CO., LLP 1 7,900.00 7,900.00 .00 .00 <br />0 28 LEEF BROTHER, INC. 1 18.26 18.26 .00 .00 <br />002331 MCTREE FARM 1 179.99 179.99 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 47.45 47.45 .00 .00 <br />002375 LORENZ BUS SERVICE, INC. 1 1,007.00 1,007.00 .00 .00 <br />002550 MENARDS, INC. 1 85.18 85.18 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 73,281.00 73,281.00 .00 .00 <br />002666 RICHARDS, BRIAN 1 275.00 275.00 .00 .00 <br />002694 SBC, INC. 1 27.54 27.54 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 769.90 769.90 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 4,676.00 4,676.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 8,872.47 8,872.47 .00 .00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.