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Date: 12/12/2002 Time: 12:08:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 21.30 21.30 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 17.36 17.36 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 2,058.75 2,058.75 .00 .00 <br />001600 GALL'S INC. 1 80.93 80.93 .00 .00 <br />001601 DAVE KICHLER INSPECTIONS, INC. 1 746.00 746.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 76.50 76.50 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 36.69 36.69 .00 .00 <br />001629 LANGNER, LINDA 1 155.14 155.14 .00 .00 <br />001630 GOA COMPANY, INC. 1 161.67 161.67 .00 .00 <br />001640 SPINDLER, STEVE 1 450.00 450.00 .00 .00 <br />001706 THOMPSON, CORY 1. 60.00 60.00 .00 .00 <br />001840 HILLESHEIM, TIM 1 34.74 34.74 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 87.35 87.35 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 79.11 79.11 .00 .00 <br />002324 LEROY J. HOULE CONTRACTING 1 60.00 60.00 .00 .00 <br />MO MENARDS, INC. 1 54.17 54.17 .00 .00 <br />0 70 METRO COUNCIL WASTEWATER SERVICES 1 21,408.00 21,408.00 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 388.15 388.15 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 64.56 64.56 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 969.82 969.82 .00 .00 <br />002750 MN. DEPT OF AGRICULTURE 1 50.00 50.00 .00 .00 <br />003050 MRPA 1 10.00 10.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 43.65 43.65 .00 .00 <br />003250 XCEL ENERGY 1 2,336.30 2,336.30 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 593.75 593.75 .00 .00 <br />003492 PETTY CASH 1 292.17 292.17 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />• <br />