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4 <br />Date: 06/20/2000 Time: 14:04:21 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000297 CERTIFIED AUTO RECYCLERS <br />1 50.00 50.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 2 3,565.34 3,565.34 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 <br />76.68 76.68 .00 .00 <br />900343 CompUSA, INC. <br />1 77.64 77.64 .00 .00 <br />001187 <br />CONNEXUS ENERGY 1 2,262.04 2,262.04 .00 .00 <br />001208 <br />COPY EQUIPMENT, INC. 2 263.16 263.16 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 7 2,222.52 2,222.52 .00 .00 <br />001209 CORSON, KIRK 1 100.00 100.00 .00 .00 <br />000307 CROOKSTON, CITY OF 1 80.00 80.00 .00 .00 <br />001247 CROWN TROPHY, INC. <br />1 819.93 819.93 .00 .00 <br />001255 <br />CY'S UNIFORMS, INC. 1 195.46 195.46 .00 .00 <br />1 245.70 245.70 .00 .00 <br />001260 D.C.A. INC. <br />000086 <br />DALCO ROOFING & SHEET METAL, INC. 1 569.00 569.00 .00 .00 <br />001270 <br />DALCO, INC. 1 86.12 86.12 .00 .00 <br />001292 DEHN OIL COMPANY, INC. <br />2 4,107.51 4,107.51 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />1 1,468.50 1,468.50 .00 .00 <br />000301 <br />DETERMAN BROWNIE, INC. 1 6,427.97 6,427.97 .00 .00 <br />001309 <br />DIAMOND CLEANING SERVICE, INC. 1 678.86 678.86 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 1,624.76 1,624.76 .00 .00 <br />900079 <br />ERSFELD, JOE 1 39.00 39.00 .00 .00 <br />001459 <br />F. HANSON ASSOCIATES 1 4,337.98 4,337.98 .00 .00 <br />001529 FOREST LAKE FLORAL <br />1 86.38 86.38 .00 .00 <br />001530 FOREST LAKE FORD, INC. <br />1 599.31 599.31 .00 .00 <br />001540 <br />FORESTRY SUPPLIERS, INC. 1 153.65 153.65 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 539.37 539.37 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH <br />1 2,317.58 2,317.58 .00 .00 <br />001600 GALL'S INC. <br />3 127.81 127.81 .00 .00 <br />