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Date: 12/12/2000 Time: 12:24:19 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />000531 MIDLAND PRESS 1 299.80 299.80 .00 .00 <br />000536 GREEN MILL 1 25.00 25.00 .00 .00 <br />000537 OUTBACK 1 50.00 50.00 .00 .00 <br />000538 ROSEDALE CENTER 1 75.00 75.00 .00 .00 <br />000539 TARGET 1 55.00 55.00 .00 .00 <br />000541 ASPEN MILLS 1 58.95 58.95 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY 1 39.51 39.51 .00 .00 <br />000543 TSM DEVELOPMENT 1 8,575.02 8,575.02 .00 .00 <br />000778 BOYLE, JOE 1 50.00 50.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 1,001.22 1,001.22 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 219.96 219.96 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 28,793.00 28,793.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 163.75 163.75 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 2,842.87 2,842.87 .00 .00 <br />001260 D.C.A. INC. 1 249.60 249.60 .00 .00 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 678.86 678.86 .00 .00 <br />ilkEARL ANDERSON ASSOCIATION, INC. 1 198.04 198.04 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 20.00 20.00 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 720.88 720.88 .00 .00 <br />001529 FOREST LAKE FLORAL 1 260.76 260.76 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 375.90 375.90 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001600 GALL'S INC. 1 192.98 192.98 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 2,900.05 2,900.05 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 94.66 94.66 .00 .00 <br />001840 HILLESHEIM, TIM 1 81.91 81.91 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 • 1,914.70 1,914.70 .00 .00 <br />• <br />