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' Date: 08/02/2001 Time: 14:00:14 CITY OF LINO LAKES <br />+ e <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />11111 # Name # of items Net Gross Discount Lost <br />000804 PLOMBON, SUE 1 70.00 70.00 .00 .00 <br />000805 REHBEIN, TAMMY 1 60.00 60.00 .00 .00 <br />000806 SCOTT JASON HOMES 1 475.00 475.00 .00 .00 <br />000807 SIGFRED, ANDY 1 305.00 305.00 .00 .00 <br />000808 SCHWARTZ, MICHAEL 1 120.00 120.00 .00 .00 <br />000809 TAYLORS FALLS 1 180.00 180.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 2 23,331.06 23,331.06 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 362.25 362.25 .00 .00 <br />001110 CIRCLE PINES, CITY OF 2 630.93 630.93 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,696.20 2,696.20 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 710.47 710.47 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,866.69 3,866.69 .00 .00 <br />002245 LANG BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 500.00 500.00 .00 .00 <br />002540 MEDICA 1 21,026.30 21,026.30 .00 .00 <br />011, MORTENSON, STEVEN 1 328.19 328.19 .00 .00 <br />003250 XCEL ENERGY 1 548.29 548.29 .00 .00 <br />003451 PERA /REGULAR 1 14,707.01 14,707.01 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 2 110.23 110.23 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 3 530.43 530.43 .00 .00 <br />004040 SMITH, PEG 1 92.11 92.11 .00 .00 <br />004240 STREICHER'S, INC. 1 23.38 23.38 .00 .00 <br />004350 T.K.D.A. 1 156.48 156.48 .00 .00 <br />004671 VERIZON WIRELESS 1 1,036.33 1,036.33 .00 .00 <br />004711 VALLEY FAIR 1 506.25 506.25 .00 .00 <br />900139 KLEHR, DAVE 1 500.00 500.00 .00 .00 <br />Grand Totals: 54 126,756.88 126,756.88 .00 .00* <br />