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Date: 03/07/2000 Time: 08:10:06 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount' <br /># Name # of items Net Gross Discount Lost <br />000724 BLUE TOW SERVICE, INC. 1 1,250.00 1,250.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 540.25 540.25 .00 .00 <br />000922 BURSACK, ELIZABETH 1 257.53 257.53 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 42.57 42.57 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 22.00 22.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 3,837.30 3,837.30 .00 .00 <br />001127 CITIZENS LEAGUE 1 21.50 21.50 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 136.32 136.32 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,349.37 2,349.37 .00 .00 <br />001270 DALCO, INC. 2 498.92 498.92 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 1,402.00 1,402.00 .00 .00 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 678.86 678.86 .00 .00 <br />001505 FIRSTAR BANK OF HUGO 1 280.00 280.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 142.10 142.10 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 238.42 238.42 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 1 24.73 24.73 .00 .00 <br />W. W. GRAINGER, INC. 1 121.87 121.87 .00 .00., <br />001768 H & L MESABI, INC. 2 976.55 976.55 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 5.00 5.00 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 286.06 286.06 .00 .00 <br />002003 INTERNATIONAL PERSONNEL MANAGEMENT 1 226.00 226.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 3,594.45 3,594.45 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 40.00 40.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 11.64 11.64 .00 .00 <br />002340 LIGHTNING PRINTING, INC. 1 384.89 384.89 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 270.47 270.47 .00 .00 <br />002540 MEDICA 1 17,653.11 17,653.11 .00 .00 <br />• <br />