Laserfiche WebLink
Date: 02/18/2003 Tins: 14:16 :07 City of Lino Lakes <br />PM Entry - Invoice Journal <br />vendor # ua ^-e <br />4 of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Grose Discount Lost <br />000946 C. P. OPFICR PROD0Ci8 207.62 207.62 00 .00 <br />001000 CATCH PMTS, INC. 1 20.00 20.00 .00 .00 <br />001062 C JLLIGAN, BOTTLED WATER, INC. 1 122.56 122.56 00 .00 <br />001148 CS,EARWATER CREEK CONVENIENCE CENTER, INC 1 63.90 63.90 .00 00 <br />001260 STANTON GkcUP 616.75 616.75 00 .00 <br />001292 DEEM OIL COMPANY, INC. 3 5,975.30 5,975.30 00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC 1 5.00 5.00 .00 <br />001530 FOREST LAKE FORD, INC 1 123.78 123.78 00 00 <br />001560 FRATTALIDNE'S HARDENER, INC. 175.01 175.01 .00 00 <br />001561 EMERGENCY AUTOMOTIVE TECCHNOLOGIES, INC. 1 362.66 362.66 .00 .00 <br />001600 GALL'S INC. 1 234.00 234.00 00 00 <br />001620 OLENWOOD ItGLENOOD, INC. 142.38 142.38 00 00 <br />001630 GOA COMPANY, INC. 1 253.71 .00 .00 <br />001880 HU00 FEED MILL 6 ELEVATOR, INC. 2 31.52 31.52 .00 00 <br />1881 H000 HEATING AND COOLING 1 90.00 90.00 .00 00 <br />001920 SUN TURF, INC. 1 228.00 228.00 00 .00 <br />001940 K.E.E.P.R.S., INC. 6 615.09 615.09 00 00 <br />001964 CCP INDUSTRIES, INC. 2 174.69 174.69 00 <br />001990 ME:O1 1 295.00 295.00 .00 00 <br />002040 URIC3i, KATHY 1 15.00 15.00 .00 00 <br />002052 CONTEMPORARY BLIND DESIGN 1 301.40 301.40 00 00 <br />002067 INDUSTRIAL CONTAINER SERVICES 1 26.75 26.75 .00 .00 <br />002093 KEY COlMUNICATION8 SERVICE, INC. 1 184.97 184.97 00 <br />002097 NTI UNIVERSITY 1 1,450.00 1,450.00 00 <br />002099 EXECUTIVE TRAINING INSTITTE (ETI) 1 260.00 260.00 00 <br />002100 JULEEN DESIGNS, INC. 2 55.88 55.88 .00 <br />002103 NUCOMM DATA, INC. 1 795.00 .00 <br />