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Date: 12/02/2003 Time: 13:43:45 _ City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost. <br />000928 LUTZ, JOHN <br />000930 WILLIAM G. HAWKINS & ASSOCIATES <br />000931 LARSEN, KEN <br />000944 OBERG, TERRY <br />000946 C. P. OFFICE PRODUCTS <br />000985 PRAY, SCOTT <br />001000 CATCO PARTS, INC. <br />001051- REGENSCHEID, MIKE <br />001090 'RECKARD, BARB <br />001100 CIRCLE PINES POST OFFICE <br />001110 CIRCLE PINES, CITY OF <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC <br />001301 DELTA DENTAL PLAN OF.MINNESOTA <br />001395 NEXTEL COMMUNICATIONS <br />001540 FORESTRY SUPPLIERS, INC. <br />001550 FORTIS BENEFITS, INC. <br />IOW GALL'S INC. <br />001610 GILLUND ENTERPRISES, INC. <br />001680 ONE CALL CONCEPTS, INC. <br />001752 MOONEN, PATRICK <br />001768 H & L MESABI, INC. <br />001940 K.E.E.P.R.S., INC. <br />002000 INTL UNION OF OPER ENGR <br />002153 KNOWLAN'S SUPER MARKETS, INC. <br />002320 LEAGUE OF MN CITIES INS TRST <br />002550 MENARDS, INC. <br />002553 MERCURY WASTE SOLUTIONS, INC. <br />1 <br />1 <br />49.00 49.00 .00 .00 <br />14,346.50 14,346.50 .00 .00 <br />34.50 34.50 .00 .00 <br />34.50 34.50 .00 .00 <br />553.91 553.91 .00 .00 <br />23.00 23.00 .00 .00 <br />44.24 44.24 .00 .00' <br />34.50 34.50 .00 .00 <br />28.00 28.00 .00 .00 <br />482.28 482.28 .00 .00 <br />3,409.51 3,409.51 .00 .00 <br />55.38 55.38 .00 .00 <br />3,416.60 3,416.60 .00 .00 <br />843.36 843.36 .00 .00 <br />438.45 438.45 .00 .00 <br />823.71 823.71 .00 .00 <br />165.99 165.99 .00 .00 <br />131.76 131.76 .00 .00 <br />248.00 248.00 .00 .00 <br />181.96 181.96 .00 .00 <br />143.10 143.10 .00 .00 <br />69.41 69.41 .00 .00 <br />420.00 420.00 .00 .00< <br />11.36 11.36 .00 .00 <br />'500.00 500:00 .00 .00 <br />25.30 25.30 .00 .00' <br />283.11 283.11 .00 .00 <br />