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Date: 07/07/1999 Time: 07:23:05 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 />001012 CARVER, LISA 1 29.00 29.00 .00 .00 <br />001067 CENTURY COLLEGE 1 275.00 275.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 5,863.95 5,863.95 .00 .00 <br />001119 CHEAP SKATE 1 80.50 80.50 .00 .00 <br />001188 CONRAD, ANDREA 1 23.00 23.00 .00 .00 <br />001193 COMPUTER MANAGEMENT SERVICES, INC. 1 180.00 180.00 .00 .00 <br />001208 COPY EQUIPMENT, INC. 1 190.80 190.80 .00 .00 <br />001223 CROSS NURSERIES, INC. 1 4,874.25 4,874.25 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 1,527.48 1,527.48 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 190.64 190.64 .00 .00 <br />001270 DALCO, INC. 3 1,425.33 1,425.33 .00 .00 <br />001281 DAVIDSON, MAURINE 1 225.00 225.00 .00 .00 <br />001292 DEHN OIL COMPANY 3 3,780.48 3,780.48 .00 .00 <br />001298 DEGARDNER, RICK 1 46.81 46.81 .00 .00 <br />001329 DONLIN, AMY 1 100.00 100.00 .00 .00 <br />001360 E. L. REINHARDT COMPANY, INC. 1 19.08 19.08 .00 .00 <br />001435 EVERGREEN LAND SERVICES, INC. 1 461.55 461.55 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 81.37 81.37 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 2 4,535.04 4,535.04 .00 .00 <br />001504 U S BANK 2 290,927.50 290,927.50 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 4,045.00 4,045.00 .00 .00 <br />001590 FRISK - THOMPSON, LORI 1 150.00 150.00 .00 .00 <br />001600 GALL'S INC. 1 92.94 92.94 .00 .00 <br />001607 GAVIN, ROXANN 1 50.00 50.00 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 6,529.52 6,529.52 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 60.85 60.85 .00 .00 <br />001650 GOODWILL INDUSTRIES, INC. 1 243.00 243.00 .00 .00 <br />