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Date: 05/20/2003 Time: 07:38:20 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 />000900 BUMPER TO BUMPER, INC. 1 144.99 144.99 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,357.00 13,357.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 194.08 194.08 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 1,500.00 1,500.00 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 29.44 29.44 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 55.38 55.38 .00 .00 <br />001291 DEAN GALLERY, INC. 1 75.40 75.40 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 3,323.55 3,323.55 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 927.75 927.75 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5.00 5.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 88.80 88.80 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 160.00 160.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 79.88 79.88 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 113.65 113.65 .00 .00 <br />001630 GOA COMPANY, INC. 1 458.76 458.76 .00 .00 <br />111100 ONE CALL CONCEPTS, INC. 1 457.25 457.25 .00 .00 <br />001818 JIM HATCH SALES, INC. 1 73.88 73.88 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 113.00 113.00 .00 .00 <br />001940 K.E.E.P.R.S., INC. 1 174.75 174.75 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 4 10,563.75 10,563.75 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.10 5.10 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 10,746.64 10,746.64 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 2,500.00 2,500.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 11.32 11.32 .00 .00 <br />002339 NATIONAL MCGRUFF HOUSE NETWORK 1 35.40 35.40 .00 .00 <br />002376 AIR POWER EQUIPMENT CORPORATION 1 207.05 207.05 .00 .00 <br />002389 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOCI 1 25.00 25.00 .00 .00 <br />• <br />