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Date: 04/09/2003 Time: 09:04:25 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 />000860 BROADWAY AWARDS, INC. 1 1,082.60 1,082.60 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 462.45 462.45 .00 .00 <br />000922 BURSACK, ELIZABETH 1 69.19 69.19 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 5 454.44 454.44 .00 .00 <br />001081 GISKE CONSULTING GROUP, INC. 1 255.00 255.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 387.90 387.90 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 63.90 63.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,677.43 2,677.43 .00 .00 <br />001220 CRAGUN'S LODGE AND CONFERENCE CENTER 1 159.20 159.20 .00 .00 <br />001222 ENCOMM MIDWEST, LLC 1 3,386.75 3,386.75 .00 .00 <br />001260 STANTON GROUP 1 181.25 181.25 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,054.60 3,054.60 .00 .00 <br />001396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, 1 10,535.50 10,535.50 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 4,069.12 4,069.12 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 1 373.75 373.75 .00 .00 <br />00 550 FORTIS BENEFITS, INC. 1 794.86 794.86 .00 .00 <br />0 GOVERNMENT TRAIN SERVICE 1 125.00 125.00 .00 .00 <br />001720 W. W. GRAINGER, INC. 1 84.73 84.73 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 35.99 35.99 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 3 3,769.80 3,769.80 .00 .00 <br />001977 I.T.L. PATCH COMPANY, INC. 1 192.77 192.77 .00 .00 <br />001982 US LINK 1 1,707.41 1,707.41 .00 .00 <br />002100 JULEEN DESIGNS, INC. 1 242.00 242.00 .00 .00 <br />002119 TELCOM CONSTRUCTION 1 323.45 323.45 .00 .00 <br />002191 KEN'S RADIATOR SERVICE 1 35.00 35.00 .00 .00 <br />002209 CORCORAN, MARK 1 100.00 100.00 .00 .00 <br />002211 INNOVATIVE UNDERGROUND 1 360.84 360.84 .00 .00 <br />• <br />