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Date: 05/27/2004 Time: 09:26:55 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001395 NEXTEL COMMUNICATIONS 1 443.88 443.88 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 6,764.89 6,764.89 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 292.25 292.25 .00 .00 <br />001581 HOFFMAN & MCNAMARA, INC. 1 1,078.50 1,078.50 .00 .00 <br />001600 GALL'S INC. 1 9.52 9.52 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 772.80 772.80 .00 .00 <br />001752 MOONEN, PATRICK 1 18.09 18.09 .00 .00 <br />001768 H & L MESABI, INC. 1 132.06 132.06 .00 .00 <br />001940 K.E.E.P.R.S., INC. 1 84.29 84.29 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 475.86 475.86 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 60.00 60.00 .00 .00 <br />002036 J- CRAFT, INC. 1 4,218.47 4,218.47 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,230.00 1,230.00 .00 .00 <br />002245 LANG BUILDERS, INC. 2 898.59 898.59 .00 .00 <br />ilkLEAGUE OF MINNESOTA CITIES 1 50.00 50.00 .00 .00 <br />LEEF BROTHER, INC. 1 13.06 13.06 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 253.34 253.34 .00 .D0 <br />002516 TEE'S PLUS (EDH,INC.) 1 757.37 757.37 .00 .00 <br />002584 METRO SALES INCORPORATED 1 279.08 279.08 .00 .00 <br />003070 -MTI DISTIBUTING, INC. l 53.69 53.69 .00 .00 <br />003092 NATIONAL ALLIANCE 1 15.00 15.00 .00 .00 <br />003271 NORTHERN TOOL & EQUIPMENT CO., INC. 2 137.32 137.32 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 33.25 33.25 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION 3 2,457.93 2,457.93 .00 .00 <br />- 003789 RIVARD ELECTRIC COMPANY, INC. 1 127.00 127.00 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. 2 6,355.49 6,355.49 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 373.94 373.94 .00 .00 <br />