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Date: 07/21/1999 Time: 08:26:24 CITY OF LINO LAKES Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />Ilk <br />000922 BURSACK, ELIZABETH 1 85.42 85.42 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 10,576.40 10,576.40 .00 .00 <br />000932 WIEGERT, KAREN 1 5.00 5.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 516.71 516.71 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,141.50 1,141.50 .00 .00 <br />000990 CARLSON TRACTOR /EQUIP. CO, INC. 1 112.49 112.49 .00 .00 <br />001000 CATCO PARTS, INC. 1 303.20 303.20 .00 .00 <br />001013 CAROUSEL PROMOTIONS, INC. 1 280.57 280.57 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 87,244.38 87,244.38 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 15.96 15.96 .00 .00 <br />001116 CHARLIE'S TREE SERVICE 1 5,325.00 5,325.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER 1 72.42 72.42 .00 .00 <br />001187 CONNEXUS ENERGY 2 2,570.91 2,570.91 .00 .00 <br />001247 CROWN TROPHY, INC. 1 740.17 740.17 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 737.90 737.90 .00 .00 <br />001267 CUSHMAN MOTOR VEHICLES, INC. 1 183.12 183.12 .00 .00 <br />•70 DALCO, INC. 6 941.46 941.46 .00 .00 <br />001284 DARLING, PAULA 1 5.00 5.00 .00 .00 <br />001292 DEHN OIL COMPANY 3 4,424.22 4,424.22 .00 .00 <br />001298 DEGARDNER, RICK 1 96.92 96.92 .00 .00 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 622.28 622.28 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 483.26 483.26 .00 .00 <br />001435 EVERGREEN LAND SERVICES, INC. 2 963.53 963.53 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 45.15 45.15 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 912.48 912.48 .00 .00 <br />001504 U S BANK 1 247,809.92 247,809.92 .00 .00 <br />001518 FLAIL - MASTER 1 162.50 162.50 .00 .00 <br />• <br />