Laserfiche WebLink
Date: 05/13/2005 Time: 07:57:36 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Veo <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000352 MIDWEST LIGHTING SERVICES 1 1,080.59 1,080.59 .00 .00 <br />000353 WALTZ, JEROME 1 735.96 735.96 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 3,513.82 3,513.82 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000620 BEACON ATHLETICS 1 174.00 174.00 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 3,030.03 3,030.03 .00 .00 <br />000675 BILL'S RENTAL CENTER, INC. 1 242.55 242.55 .00 .00 <br />000677 PHILIP'S TREE CARE 1 221.52 221.52 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 85.20 85.20 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 1,473.49 1,473.49 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 179.50 179.50 .00 .00 <br />000888 JOHNSON, RICK 1 180.00 180.00 .00 .00 <br />000900 W E LAHR COMPANY 1 358.05 358.05 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 15,752.50 15,752.50 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 382.79 382.79 .00 .00 <br />001007 KUBES, WILLIAM 1 90.00 90.00 .00 .00 <br />• CENTENNIAL SCHOOLS 1 2,500.00 2,500.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,634.63 2,634.63 .00 .00 <br />001260 ACCLAIM BENEFITS 1 139.05 139.05 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 25.50 25.50 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 5,257.79 5,257.79 .00 .00 <br />001293 DARE AMERICA MERCHANDISE, INC. 2 2,226.03 2,226.03 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 163.37 163.37 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 340.37 340.37 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 237.02 237.02 .00 .00 <br />001600 GALL'S INC. 3 331.09 331.09 .00 .00 <br />001620 DEEP ROCK WATER COMPANY 1 109.02 109.02 .00 .00 <br />• <br />