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Date: 04/06/1999 Time: 11:27:20 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 />001110 CIRCLE PINES, CITY OF 1 199.01 199.01 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER 2 85.20 85.20 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,002.74 2,002.74 .00 .00 <br />001193 COMPUTER MANAGEMENT SERVICES, INC. 1 679.04 679.04 .00 .00 <br />001230 CRYSTEEL DIST., INC. 2 313.95 313.95 .00 .00 <br />001247 CROWN TROPHY, INC. 2 946.78 946.78 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 308.88 308.88 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 223.14 223.14 .00 .00 <br />001281 DAVIDSON, MAURINE 1 225.00 225.00 .00 .00 <br />001288 DESIGNWISE 1 1,802.83 1,802.83 .00 .00 <br />001292 DEHN OIL COMPANY 4 3,918.55 3,918.55 .00 .00 <br />001298 DEGARDNER, RICK 1 62.40 62.40 .00 .00 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 1,287.34 1,287.34 .00 .00 <br />001329 DONLIN, AMY 1 150.00 150.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 512.05 512.05 .00 .00 <br />001390 ECM PUBLISHERS, INC 3 165.00 165.00 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 104.00 104.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 1,329.48 1,329.48 .00 .00 <br />001487 FIRESIDE CORNER 1 25.50 25.50 .00 .00 <br />001527 FOREST LAKE AREA 1 1,200.00 1,200.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 126.83 126.83 .00 .00 <br />001590 FRISK - THOMPSON, LORI 1 100.00 100.00 .00 .00 <br />001600 GALL'S INC. 3 731.84 731.84 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 65.69 65.69 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 2 209.42 209.42 .00 .00 <br />001630 GOA COMPANY, INC. 1 776.15 776.15 .00 .00 <br />001825 HEALTH PARTNERS 1 9,828.48 9,828.48 .00 .00 <br />