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Date: 09/19/2000 Time: 12:48:47 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />Ve # Name # of items Net Gross Discount Lost <br />000458 TORGERSON, RICHARD 1 10.00 10.00 .00 .00 <br />000459 TROST, ANGELA 1 10.00 10.00 .00 .00 <br />000460 TURCOTTE, TIM 1 10.00 10.00 .00 .00 <br />000461 BONFE HOME BUILDERS 1 500.00 500.00 .00 .00 <br />000462 BERGMAN COMPANIES, INC. 1 5,278.07 5,278.07 .00 .00 <br />000463 EDINA, CITY OF 1 10.50 10.50 .00 .00 <br />000464 FOREVER FLORAL 2 79.05 79.05 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 405.08 405.08 .00 .00 <br />000466 NORTH STAR TOWING /SERVICE CENTER, INC. 1 25.00 25.00 .00 .00 <br />000467 PAK MAIL CENTERS 1 25.14 25.14 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 883.11 883.11 .00 .00 <br />000470 TOTAL CONTROL SYSTEMS, INC. 1 1,257.11 1,257.11 .00 .00 <br />000473 VACKER, INC. 1 367.43 367.43 .00 .00 <br />000474 WAGAMON BROTHERS, INC. 1 148.00 148.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 1,000.00 1,000.00 .00 .00 <br />000610 BAUER BUILT, INC. 2 1,084.85 1,084.85 .00 .00 <br />00 BRAD RAGAN, INC. 1 150.04 150.04 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 829.00 829.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,399.40 14,399.40 .00 .00 <br />001109 CHEMSEARCH, INC. 1 75.43 75.43 .00 .00 <br />001115 CHICILO HOMES 1 500.00 500.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 119.28 119.28 .00 .00 <br />001165 CCP INDUSTRIES, INC. 1 241.76 241.76 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,102.27 3,102.27 .00 .00 <br />001260 D.C.A. INC. 1 237.90 237.90 .00 .00 <br />001267 CUSHMAN MOTOR VEHICLES, INC. 1 23.92 23.92 .00 .00 <br />001270 DALCO, INC. 1 71.38 71.38 .00 .00 <br />• <br />