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Date: 03/17/1999 Time: 07:57:58 <br />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 />001293 DARE AMERICA MERCHANDISE, INC. 1 26.06 26.06 .00 .00 <br />001298 DEGARDNER, RICK 1 76.38 76.38 .00 .00 <br />001338 DUNN, DONALD 1 150.00 150.00 .00 .00 <br />001432 ST. PAUL STAMP WORKS, INC. 1 38.17 38.17 .00 .00 <br />001435 EVERGREEN LAND SERVICES, INC. 2 363.53 363.53 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 67.54 67.54 .00 .00 <br />001456 FEDEX 1 10.45 10.45 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 20.00 20.00 .00 .00 <br />001557 FRAHM, SUSAN 1 27.00 27.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 180.96 180.96 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001600 GALL'S INC. 2 436.90 436.90 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 112.79 112.79 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 105.00 105.00 .00 .00 <br />001768 H & L MESABI, INC. 1 124.95 124.95 .00 .00 <br />001825 HEALTH PARTNERS 1 9,828.48 9,828.48 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 197.35 197.35 .00 .00 <br />001875 HUELMAN, PAT 1 150.00 150.00 .00 .00 <br />001971 INFRATECH, INC. SUITE 100 1 193.11 193.11 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 2 550.98 550.98 .00 .00 <br />002102 JOHNSON, WILLIAM C. 1 150.00 150.00 .00 .00 <br />002142 KIEGER ENTERPRISES, INC. 1 208,924.05 208,924.05 .00 .00 <br />002145 KING EQUIPMENT, INC. 1 533.80 533.80 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 74.33 74.33 .00 .00 <br />002175 KRYSINSKI, THERESA AND WILLIAM 1 2,000.00 2,000.00 .00 .00 <br />002226 LADEN'S BUSINESS MACHINES, INC. 1 35.00 35.00 .00 .00 <br />002230 DIVINE, MARY 1 420.00 420.00 .00 .00 <br />