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Date: 03/15/2007 Time: 13:28:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 3 <br />Net Gross Discount <br />001270 DALCO, INC. 5 555.21 555.21 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 3 8,470.36 8,470.36 .00 .00 <br />001349 E. H. RENNER & SONS, INC. 1 92.66 92.66 .00 .00 <br />001480 HAWKINS INC. 1 7,810.51 7,810.51 .OD .00 <br />001530 FOREST LAKE FORD, INC. 1 48.94 48.94 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 2 1,140.24 1,140.24 .00 .0D <br />001560 FRATTALLONE'S HARDWARE, INC. 1 281.83 281.83 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 23.44 23.44 .00 .00 <br />001768 H & L MESABI, INC. 1 2,034.19 2,034.19 .DO .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 508.98 508.98 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .DD .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 195.91 195.91 .00 .00 <br />002175 HOKANSON PLUMBING /HEATING, INC. 1 171.76 171.76 .00 .DD <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 869.00 869.00 .DD .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 4,500.00 4,500.0D .00 .00 <br />002329 INTERNATIONAL CODE COUNCIL, INC. 1 100.00 100.0D .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 341.16 341.16 .00 . <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 1 500.00 500.00 .00 .DD <br />002516 TEE'S PLUS (EDH,INC.) 1 2,907.33 2,907.33 .0D .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 44,684.28 44,684.28 .OD .00 <br />002584 METRO SALES INCORPORATED 1 787.25 787.25 .00 .00 <br />002590 MICKELSON, LESTER 1 137.97 137.97 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.87 26.87 .DD .DD <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 4,690.33 4,690.33 .DD .DD <br />002820 MN. POLLUTION CONTROL AGENCY 2 55.00 55.00 .D0 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />8 <br />• <br />