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Date: 02/03/1999 Time: 11:49:14 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 163.76 163.76 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 15.00 15.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 279.82 279.82 .00 .00 <br />001208 COPY EQUIPMENT, INC. 1 204.51 204.51 .00 .00 <br />001230 CRYSTEEL DIST., INC. 1 7.26 7.26 .00 .00 <br />001298 DEGARDNER, RICK 1 77.68 77.68 .00 .00 <br />001332 DONNELY ELECTRIC 1 80.50 80.50 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 2,721.25 2,721.25 .00 .00 <br />001435 EVERGREEN LAND SERVICES, INC. 1 1,048.51 1,048.51 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 60.80 60.80 .00 .00 <br />001600 GALL'S INC. 1 48.98 48.98 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 83.93 83.93 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 2 1,059.55 1,059.55 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 98.00 98.00 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 405.00 405.00 .00 .00 <br />001741 GREBNER ASSOCIATES 1 2,160.00 2,160.00 .00 .00 <br />001768 H & L MESABI, INC. 1 481.38 481.38 .00 .00 <br />001825 HEALTH PARTNERS 1 9,828.48 9,828.48 .00 .00 <br />001846 GILBERT CONSTRUCTION 1 800.00 800.00 .00 .00 <br />001848 HOFF, BARRY & KUDERER, P.A. 1 447.50 447.50 .00 .00 <br />002147 KIFFMEYER, KURT 1 18.00 18.00 .00 .00 <br />002245 LANG BUILDERS, INC. 1 4,340.00 4,340.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 118.03 118.03 .00 .00 <br />002290 LAW ENFORCEMENT NEWS, INC. 1 22.00 22.00 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 2 497.37 497.37 .00 .00 <br />002485 MARUDAS, INC. 1 124.60 124.60 .00 .00 <br />002540 MEDICA 1 5,138.33 5,138.33 .00 .00 <br />