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Date: 06/21/2004 Time: 07:17:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />VIII, # Name # of items Net Gross Discount Lost <br />000946 C. P. OFFICE PRODUCTS 2 169.58 169.58 .00 .00 <br />000950 C. W. HOULE, INC. 2 5,535.00 5,535.00 .00 .00 <br />000980 UNITED RENTALS, INC. 1 44.99 44.99 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 90.22 90.22 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 51.12 51.12 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,059.42 4,059.42 .00 .00 <br />001223 CROSS NURSERIES, INC. 1 127.80 127.80 .00 .00 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 3 18,002.81 18,002.81 .00 .00 <br />001292 DEHN OIL. COMPANY, INC. 2 5,288.99 5,288.99 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 697.40 697.40 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 108.13 108.13 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 94.53 94.53 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 3 5,156.32 5,156.32 .00 .00 <br />001600 GALL'S INC. 1 60.66 60.66 .00 .00 <br />• GLENWOOD INGLEWOOD, INC. 1 54.79 54.79 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 565.80 565.80 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 630.00 630.00 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 95.01 95.01 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 110.60 110.60 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.58 5.58 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 4,292.08 4,292.08 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 127.15 127.15 .00 .00 <br />002230 DIVINE, MARY 1 936.66 936.66 .00 .00 <br />