My WebLink
|
Help
|
About
|
Sign Out
Home
Search
05/22/2006 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2006
>
05/22/2006 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/22/2014 3:35:53 PM
Creation date
4/18/2014 1:56:09 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
05/22/2006
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.
/
184
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: 05/12/2006 Time: 10:54:40 <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />001095 DAHLGREN SHARDLOW AND UBAN, INC. 1 3,771.42 3,771.42 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,645.00 1,645.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,774.07 2,774.07 .00 .00 <br />001193 INCODE -CMS, INC. 1 480.00 480.00 .00 .00 <br />001260 ACCLAIM BENEFITS 1 154.50 154.50 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 9.58 9.58 .00 .00 <br />001270 DALCO, INC. 2 459.83 459.83 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 4,907.24 4,907.24 .00 .00 <br />001310 MINNESOTA CHIEFS OF POLICE 2 220.00 220.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 55.08 55.08 .00 .00 <br />001458 FAIR'S NURSERY AND LANDSCAPING 1 12,780.00 12,780.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 138.27 138.27 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 491.23 491.23 .00 .00 <br />001967 INTOXIMETERS, INC. 1 230.04 230.04 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 2,312.50 2,312.50 .00 .00 <br />00199 BLAKE DRILLING COMPANY, INC. 1 1,932.00 1,932.00 .00 .00 <br />0• LARSON ALLEN WEISHAIR & CO., LLP 1 20,000.00 20,000.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 17.08 17.08 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 241.34 241.34 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 484.20 484.20 .00 .00 <br />002550 MENARDS, INC. 1 527.39 527.39 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 75,452.70 75,452.70 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,439.81 1,439.81 .00 .00 <br />003123 NATURE CALLS, INC. 1 1,228.35 1,228.35 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 439.48 439.48 .00 .00 <br />003250 XCEL ENERGY 1 266.64 266.64 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 6,088.27 6,088.27 .00 .00 <br />• <br />
The URL can be used to link to this page
Your browser does not support the video tag.