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Date: 05/06/2003 Time: 11:53:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />41111r # Name # of items Net Gross Discount Lost <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 10,135.17 10,135.17 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 273.10 273.10 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,665.61 2,665.61 .00 .00 <br />001293 DARE AMERICA MERCHANDISE, INC. 3 2,274.76 2,274.76 .00 .00 <br />001336 STS CONSULTANTS, LTD 1 429.00 429.00 .00 .00 <br />001396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, 2 8,406.00 8,406.00 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 532.50 532.50 .00 .00 <br />001533 FOREST LAKE MOTOR SPORTS, INC. 1 968.24 968.24 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 132.11 132.11 .00 .00 <br />001600 GALL'S INC. 1 238.01 238.01 .00 .00 <br />001601 DAVE KICHLER INSPECTIONS, INC. 1 612.80 612.80 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 59.93 59.93 .00 .00 <br />001630 GOA COMPANY, INC. 1 400.19 400.19 .00 .00 <br />001720 W. W. GRAINGER, INC. 2 420.55 420.55 .00 .00 <br />001768 H & L MESABI, INC. 1 128.38 128.38 .00 .00 <br />41/18 JIM HATCH SALES, INC. 1 385.26 385.26 .00 .00 <br />39 COLOR TILE, INC. 1 502.25 502.25 .00 .00 <br />002279 MECHANICAL TEST AND BALANCE 1 3,820.00 3,820.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 590.00 590.00 .00 .00 <br />002323 AMERICAN SURFACES CORPORATION OF MINNESO 1 2,050.00 2,050.00 .00 .00 <br />002327 COLLEGIATE PACIFIC 1 176.28 176.28 .00 .00 <br />002328 LEEF BROTHER, INC. 1 11.44 11.44 .00 .00 <br />002329 INTERNATIONAL CODE COUNCIL 1 73.99 73.99 .00 .00 <br />002508 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOC 1 35.00 35.00 .00 .00 <br />002550 MENARDS, INC. 2 36.04 36.04 .00 .00 <br />002650 MIDWEST RADAR & EQUIPMENT, INC. 1 450.00 450.00 .00 .00 <br />003050 MRPA 1 40.00 40.00 .00 .00 <br />• <br />