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Date: 08/04/1999 Time: 07:25:35 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001113 CHEMIS, JULIE 1 50.00 50.00 .00 .00 <br />001116 CHARLIE'S TREE SERVICE 1 79.87 79.87 .00 .00 <br />001194 COMPUTER SYSTEM PRODUCTS, INC. 1 1,084.25 1,084.25 .00 .00 <br />001207 COOK CONSTRUCTION 1 500.00 500.00 .00 .00 <br />001260 D.C.A. INC. 1 214.50 214.50 .00 .00 <br />001267 CUSHMAN MOTOR VEHICLES, INC. 1 88.19 88.19 .00 .00 <br />001270 DALCO, INC. 5 1,097.68 1,097.68 .00 .00 <br />001360 E. L. REINHARDT COMPANY, INC. 1 117.42 117.42 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 291.06 291.06 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 508.02 508.02 .00 .00 <br />001434 ESPEREN, JODIE 1 26.00 26.00 .00 .00 <br />001435 EVERGREEN LAND SERVICES, INC. 1 150.00 150.00 .00 .00 <br />001450 EXPRESS MESSENGER, INC. 1 32.39 32.39 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 52.00 52.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 3,948.18 3,948.18 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 2,739.00 2,739.00 .00 .00 <br />•27 FOREST LAKE AREA 1 13.00 13.00 .00 .00 <br />001534 FOREST LAKE LAWN & BEACH, INC. 1 98.51 98.51 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 10.22 10.22 .00 .00 <br />001611 GAME TIME 1 133.43 133.43 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 93.43 93.43 .00 .00 <br />001720 GRAINGER, INC. 1 12.10 12.10 .00 .00 <br />001741 GREBNER ASSOCIATES 1 1,534.74 1,534.74 .00 .00 <br />001753 GRUNDTNER, JUDY 1 28.00 28.00 .00 .00 <br />001825 HEALTH PARTNERS 1 9,090.98 9,090.98 .00 .00 <br />001831 HEALY -RUFF 1 100.89 100.89 .00 .00 <br />001887 HUSU, KAREN 1 49.00 49.00 .00 .00 <br />• <br />