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Date: 10/02/2000 Time: 13:23:14 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 />000448 POTHEN, DAVID & DEBORAH 1 500.00 500.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 3. 37.00 37.00 .00 .00 <br />000476 BJURSTROM, RONDA 1 22.00 22.00 .00 .00 <br />000485 FREY, TINA 1 33.00 33.00 .00 .00 <br />000488 HAMMERSTEIN, KAREN 1 475.00 475.00 .00 .00 <br />000489 JAY BROS., INC. 1 20,283.84 20,283.84 .00 .00 <br />000494 J.A.K. ENTERPRISES 1 500.00 500.00 .00 .00 <br />000495 KEY COMMUNICATIONS SERVICE, INC. 1 308.57 308.57 .00 .00 <br />000496 LOKOWICH, MIKE 1 10.00 10.00 .00 .00 <br />000497 LINDQUIST & VENNUM 1 230.00 230.00 .00 .00 <br />000778 BOYLE, JOE 1 150.00 150.00 .00 .00 <br />000780 BRAD RAGAN, INC. 1 1,758.25 1,758.25 .00 .00 <br />000833 BROCK WHITE, INC. 1 38.46 38.46 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 714.14 714.14 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 324.83 324.83 .00 .00 <br />001200 CONTRACTORS REFINISH SERVICE, INC. 1 2,919.20 2,919.20 .00 .00 <br />001209 CORSON, KIRK 1 150.00 150.00 .00 .00 <br />001270 DALCO, INC. 1 128.29 128.29 .00 .00 <br />001281 DAVIDSON, MAURINE 1 150.00 150.00 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,803.18 2,803.18 .00 .00 <br />001329 DONLIN, AMY 1 150.00 150.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 245.19 245.19 .00 .00 <br />001600 GALL'S INC. 2 537.90 537.90 .00 .00 <br />001630 GOA COMPANY, INC. 3. 50.31 50.31 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 411.20 411.20 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,229.68 1,229.68 .00 .00 <br />001875 HUELMAN, PAT 1 150.00 150.00 .00 .00 <br />