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Date: 07/01/2005 Time: 09:08:10 City of Lino Lakes <br />FM Entry - Invoice Journal <br />VP ^nor # Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />000683 ANDERSON, DOUG 1 225.00 225.00 .00 <br />.00 <br />000685 BILL'S GUN SHOP /RANGE 1 36.21 36.21 .00 <br />.00 <br />000686 CLARK, DEBRA 1 10.00 10.00 .00 .00 <br />000687 BAUERLY COMPANIES 1 332.52 332.52 .00 .00 <br />000698 KEY LAND HOMES 2 5,000.00 5,000.00 <br />.00 .00 <br />000702 CONNEXUS ENERGY 1 5,090.50 5,090.50 <br />.00 .00 <br />000703 FERRANCE, DEANNA 1 30.00 30.00 .00 .00 <br />000715 HOVE, MARK 1 15.00 15.00 .00 .00 <br />000739 MORLEY ENTERPRISES 1 442.50 442.50 .00 .00 <br />000741 MEYER, JEFF 1 12.50 12.50 .00 .00 <br />000761 NATIONAL ASSOCIATION OF TOWN WATCH 1 25.00 25.00 .00 .00 <br />000764 SISKA GROUP, INC. 2 712.12 712.12 .00 .00 <br />000768 SPORTS UNLIMITED 2 1,256.00 1,256.00 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 298.88 296.88 .00 .00 <br />000774 SCHUVEILLER, LEE ANN 1 55.00 55.00 .00 .00 <br />000781 SANCHEZ, CHERYL 1 30.00 30.00 .00 .00 <br />97 TURNER, BOB 1 15.00 15.00 .00 .00 <br />000602 UNIVERTITY OF MINNESOTA /EXTENSION SERVIC 1 300.00 300.00 .00 .00 <br />000807 LEASCH, GAIL 1 25.00 25.00 .00 .0C <br />000812 WHITE BEAR GLASS, INC. 2 714.86 714.86 .00 .0C <br />000815 WHEELER, STEVE 1 25.00 25.00 .00 .0( <br />000860 BROADWAY AWARDS, INC. 1 1,326.97 1,326.97 .00 .0( <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 37,417.94 37,417.94 .00 .0( <br />000998 AGGREGATE INDUSTRIES, INC. 2 441.95 441.95 .00 .01 <br />001000 CATCO PARTS, INC. 1 <br />41.41 41.41 .00 .0 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,000.00 1,000.00 .00 .0 <br />001050 CENTENNIAL SCHOOLS 1 600.00 600.00 .00 .0 <br />- 7 - <br />