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Date: 07/18/2000 Time: 12:44:04 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 />09 NADEAU, SANDY 1 7.00 7.00 .00 .00 <br />000351 NEWVILLE, GREG 1 25.00 25.00 .00 .00 <br />000352 SPIESS, BRIDGET 1 7.00 7.00 .00 .00 <br />000353 STEFFES, JIM 1 7.00 7.00 .00 .00 <br />000354 SWENSON, DAVE 1 7.00 7.00 .00 .00 <br />000355 SMITH, DONITA 1 48.00 48.00 .00 .00 <br />000356 TURCH, STEVE 1 7.00 7.00 .00 .00 <br />000357 SCHULL,COLLEEN 1 22.00 22.00 .00 .00 <br />000358 GRAPHIC DESIGN, INC. 1 1,050.00 1,050.00 .00 .00 <br />000703 BIG BEAR CAR WASH, INC. 1 12.78 12.78 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 844.47 844.47 .00 .00 <br />000927 CARLSON, DONNA 1 45.82 45.82 .00 .00 <br />000950 C. W. HOULE, INC. 2 2,142.00 2,142.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 60.00 60.00 .00 .00 <br />001054 CENTERVILLE FLORAL 1 36.95 36.95 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 33.00 33.00 .00 .00 <br />O. CLEARWATER CREEK CONVENIENCE CENTER, INC 1 46.86 46.86 .00 .00 <br />001187 CONNEXUS ENERGY 2 3,051.48 3,051.48 .00 .00 <br />001260 D.C.A. INC. 1 241.80 241.80 .00 .00 <br />001267 CUSHMAN MOTOR VEHICLES, INC. 1 68.89 68.89 .00 .00 <br />001270 DALCO, INC. 1 318.21 318.21 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 4 7,259.50 7,259.50 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 1,736.60 1,736.60 .00 .00 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 678.86 678.86 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 634.74 634.74 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 52.00 52.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 10.00 10.00 .00 .00 <br />• <br />