Laserfiche WebLink
Date: 06/04/1999 Time: 11:42:51 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 />000922 BURSACK, ELIZABETH 1 36.14 36.14 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 19.44 19.44 .00 .00 <br />000950 C. W. HOULE, INC. 1 2,376.56 2,376.56 .00 .00 <br />001050 CENTENNIAL SCHOOLS 3 7,158.27 7,158.27 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 303.02 303.02 .00 .00 <br />001108 CIRCLE LEX LIONS 1 136.90 136.90 .00 .00 <br />001187 CONNEXUS ENERGY 2 7,798.16 7,798.16 .00 .00 <br />001195 CONTINENTAL RESEARCH CORPORATION 1 112.94 112.94 .00 .00 <br />001247 CROWN TROPHY, INC. 1 1,373.85 1,373.85 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 547.84 547.84 .00 .00 <br />001292 DEHN OIL COMPANY 1 1,468.70 1,468.70 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 102.00 102.00 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 2 678.52 678.52 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 1,774.50 1,774.50 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 3,652.23 3,652.23 .00 .00 <br />001600 GALL'S INC. 1 224.98 224.98 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 963.83 963.83 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 189.65 189.65 .00 .00 <br />001731 GRAYBOW COMMUNICATIONS GROUP 1 8,765.25 8,765.25 .00 .00 <br />001825 HEALTH PARTNERS 1 9,828.48 9,828.48 .00 .00 <br />001848 HOFF, BARRY & KUDERER, P.A. 1 150.66 150.66 .00 .00 <br />001965 LITTLE TIKES COMM PLAY SYSTEMS, INC 2 49,928.79 49,928.79 .00 .00 <br />002003 INTERNATIONAL PERSONNEL MANAGEMENT 1 100.00 100.00 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 1,360.00 1,360.00 .00 .00 <br />002100 JULEEN DESIGNS, INC. 1 450.00 450.00 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 400.00 400.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 12,000.00 12,000.00 .00 .00 <br />