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• <br />Date: 01/20/1999 Time: 07:08:17 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: JAL Page: 2 <br />Discount <br />Net Gross Discount Lost <br />001435 EVERGREEN LAND SERVICES, INC. 1 1,110.24 1,110.24 .00 .00 <br />001459 F. HANSON ASSOCIATES 1 4,466.29 4,466.29 .00 .00 <br />001477 HASSELMAN CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />001479 HAUGEN, DAVE 1 27.00 27.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 30.00 30.00 .00 .00 <br />001488 FINLAYSON, RAY 1 27.00 27.00 .00 .00 <br />001504 U S BANK 1 84,943.75 84,943.75 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 303.01 303.01 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 98.79 98.79 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 116.44 116.44 .00 .00 <br />001732 GRAZZINI BROTHERS 1 27,170.00 27,170.00 .00 .00 <br />001772 HALDEMAN -HOMME 1 57,015.20 57,015.20 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 40.00 40.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 8,196.85 8,196.85 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 111.50 111.50 .00 .00 <br />002106 JORGENSON CONSTRUCTION, INC. 1 392,055.50 392,055.50 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 36.45 36.45 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 3,516.25 3,516.25 .00 .00 <br />002325 LETTERMAN SPORTS 2 160.50 160.50 .00 .00 <br />002328 LEEF BROTHER, INC. 1 13.28 13.28 .00 .00 <br />002432 LISTUL INDUSTRIES, INC. 1 16,076.85 16,076.85 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY 1 620.86 620.86 .00 .00 <br />002516 MCGUIRE MECHANICAL, INC. 1 171,866.40 171,866.40 .00 .00 <br />002530 MEDIATION SERVICES, INC. 1 1,169.26 1,169.26 .00 .00 <br />002550 MENARDS, INC. 2 96.55 96.55 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 44,568.11 44,568.11 .00 .00 <br />